Billed Entity:
140534
COMMUNITY INDEP SCHOOL DIST
FRN:
2263879
Funding Year:
2012
470#:
613730000776285
471#:
834074
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,225.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,225.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,698.00
$1,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,376.00
$20,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,376.00
$20,376.00
Discount Percent:
60
60
Requested Amount:
$12,225.60
$12,225.60