| FRN: |
2738710
|
| Billed Entity Name: |
COLLINSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143025700 |
| Service Provder Name: |
Conterra Ultra Broadband, LLC |
| 470 Application: |
864370000699405 |
| 471 Application: |
1008899 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/14/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
012 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2016 |
| Last Date To Invoice: |
2/27/2017 |
| FRN Committed Amount: |
$13,398.00 |
| Total Authorized Disbursement: |
$13,221.60 |
| Undisbursed Amount: |
$176.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
140919
- County District #:
-
091902
- Region:
- 10
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,595.00
|
$1,595.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$19,140.00
|
$19,140.00
|
| 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 |
$19,140.00
|
$19,140.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$13,398.00
|
$13,398.00
|