Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
2116297
Funding Year:
2011
470#:
790830000650559
471#:
781927
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,980.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$40,481.24
Payment Mode:
SPI
Remaining:
$6,498.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,350.00
$4,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,200.00
Discount Percent:
90
90
Requested Amount:
$46,980.00
$46,980.00