Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
2738710
Funding Year:
2015
470#:
864370000699405
471#:
1008899
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,398.00
Last Date of Service:
2016-10-31
Disbursed Amount:
$13,221.60
Payment Mode:
SPI
Remaining:
$176.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,595.00
$1,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,140.00
$19,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,140.00
$19,140.00
Discount Percent:
70
70
Requested Amount:
$13,398.00
$13,398.00