Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2263646
Funding Year:
2012
470#:
366670000690755
471#:
833993
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,469.80
Last Date of Service:
2015-02-28
Disbursed Amount:
$22,950.00
Payment Mode:
SPI
Remaining:
$519.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,173.13
$2,173.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,077.56
$26,077.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,077.56
$26,077.56
Discount Percent:
90
90
Requested Amount:
$23,469.80
$23,469.80