Billed Entity:
126605
PULASKI COUNTY SCHOOL DISTRICT
FRN:
1810781
Funding Year:
2009
470#:
179090000660414
471#:
663128
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,874.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$130,874.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,940.00
$14,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,280.00
$179,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,280.00
$179,280.00
Discount Percent:
73
73
Requested Amount:
$130,874.40
$130,874.40