Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
1899009768
Funding Year:
2018
470#:
170050250
471#:
181006450
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,945.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$42,664.95
Payment Mode:
SPI
Remaining:
$280.49
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,976.43
$3,976.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,717.16
$47,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,717.16
$47,717.16
Discount Percent:
90
90
Requested Amount:
$42,945.44
$42,945.44