Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2199034970
Funding Year:
2021
470#:
146620001290109
471#:
211024475
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $8,135.71 to $8,545.06.||MR2:The FRN was modified from $97,628.52 to $102,540.70 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$368,593.85
Last Date of Service:
2026-06-30
Disbursed Amount:
$276,307.20
Payment Mode:
BEAR
Remaining:
$92,286.65
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$33,719.71
$34,129.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,636.52
$409,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,636.52
$409,548.72
Discount Percent:
90
90
Requested Amount:
$364,172.87
$368,593.85