Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1952804
Funding Year:
2010
470#:
790830000650559
471#:
719126
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,740.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,400.00
Payment Mode:
SPI
Remaining:
$21,340.80
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$4,348.00
$4,348.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,176.00
$52,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,176.00
$52,176.00
Discount Percent:
80
80
Requested Amount:
$41,740.80
$41,740.80