Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2199034979
Funding Year:
2021
470#:
160029811
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 $508.48 to $534.07.||MR2:The FRN was modified from $6,101.76 to $6,408.84 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:
$23,037.16
Last Date of Service:
2026-06-30
Disbursed Amount:
$17,269.20
Payment Mode:
BEAR
Remaining:
$5,767.96
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,107.48
$2,133.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,289.76
$25,596.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,289.76
$25,596.84
Discount Percent:
90
90
Requested Amount:
$22,760.78
$23,037.16