Billed Entity:
16054870
REGIONAL SCHOOL UNIT 10 WESTERN FOOTHILLS SCHOOL DISTRICT
FRN:
2590378
Funding Year:
2014
470#:
372820000608367
471#:
940859
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $1,294.92/month to $7,194.00/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15,539.04 to $86,328.00 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$70,788.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,788.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,294.92
$7,194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,539.04
$86,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,539.04
$86,328.00
Discount Percent:
82
82
Requested Amount:
$12,742.01
$70,788.96