Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
1699099173
Funding Year:
2016
470#:
668910001185192
471#:
161044554
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$119,900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,438,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,438,800.00
 
Discount Percent:
90
 
Requested Amount:
$1,294,920.00