Billed Entity:
144380
LIVINGSTON UNION SCHOOL DISTRICT
FRN:
2789010
Funding Year:
2015
470#:
407750001271703
471#:
1014790
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,621.11
Last Date of Service:
 
Disbursed Amount:
$22,950.00
Payment Mode:
SPI
Remaining:
$671.11
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,187.14
$2,187.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,245.68
$26,245.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,245.68
$26,245.68
Discount Percent:
90
90
Requested Amount:
$23,621.11
$23,621.11