Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1799045512
Funding Year:
2017
470#:
170050250
471#:
171022047
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,685.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,545.05
Payment Mode:
SPI
Remaining:
$11,140.39
Last Date to Invoice:
2019-09-12

Original
Committed
Monthly Cost:
$3,026.43
$3,026.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,317.16
$36,317.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,317.16
$36,317.16
Discount Percent:
90
90
Requested Amount:
$32,685.44
$32,685.44