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EDGEWOOD INDEP SCHOOL DISTRICT
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2022
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FRN 2299022040
Billed Entity:
141553
EDGEWOOD INDEP SCHOOL DISTRICT
FRN:
2299022040
Funding Year:
2022
470#:
170070325
471#:
221009255
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28
Original
Committed
Monthly Cost:
$37,622.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$451,464.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$451,464.00
Discount Percent:
90
Requested Amount:
$406,317.60