Last Updated: 4/4/2025


FRN: 1699092450
Billed Entity Name: Mansfield Indep School Dist
Billed Account Administrator: Shawntee Cowan
Applicant Type: School District
SPIN: 143025700
Service Provider Name: Conterra Ultra Broadband, LLC
470 Application:
471 Application: 161042164
471 Review Status: FCDL Issued
471 Contact Name: Debi Sovereign
471 Service Start Date: 7/1/2016
FCDL Date: 12/28/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2016
SPAC Filed?: True
FRN Nickname: 8- Wan_conterra
FRN Status: Funded
Wave: 27
Appeal Wave Number:
FCDL Comment: MR1:Approved as submitted.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/24/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2026
Last Date To Invoice: 10/30/2017
FRN Committed Amount: $352,447.20
Total Authorized Disbursement: $352,447.20
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $48,951.00 $48,951.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $587,412.00 $587,412.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 60 60
Funding Requested Amount $352,447.20 $352,447.20