Billed Entity:
140867
MANSFIELD INDEP SCHOOL DIST
FRN:
1899033354
Funding Year:
2018
470#:
160003181
471#:
181019447
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$63,712.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$63,262.80
Payment Mode:
SPI
Remaining:
$450.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$8,849.00
$8,849.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,188.00
$106,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,188.00
$106,188.00
Discount Percent:
60
60
Requested Amount:
$63,712.80
$63,712.80