Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
2719899
Funding Year:
2015
470#:
790830000650559
471#:
997685
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,185.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,900.00
Payment Mode:
SPI
Remaining:
$1,285.20
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,369.00
$4,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,428.00
$52,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,428.00
$52,428.00
Discount Percent:
90
90
Requested Amount:
$47,185.20
$47,185.20