Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1699115968
Funding Year:
2016
470#:
160010715
471#:
161050271
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2032-06-30
Disbursed Amount:
$6,160.00
Payment Mode:
BEAR
Remaining:
$560.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00