Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2620356
Funding Year:
2014
470#:
366670000690755
471#:
964251
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,593.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,950.00
Payment Mode:
SPI
Remaining:
$643.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,184.60
$2,184.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,215.20
$26,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,215.20
$26,215.20
Discount Percent:
90
90
Requested Amount:
$23,593.68
$23,593.68