Last Updated: 4/1/2019


FRN: 2833478
Billed Entity Name: BALLINGER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025700
Service Provider Name: Conterra Ultra Broadband, LLC
470 Application: 107240000712876
471 Application: 1039924
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: The Contract Expiration Date was changed from 06/30/2016 to 08/31/2020 to agree with the documentation provided during the review of the FCC Form 471.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 8/31/2020
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $30,492.00
Total Authorized Disbursement: $30,492.00
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141151
County District #:
200901
Region:
15
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $3,176.25 $3,176.25
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $38,115.00 $38,115.00
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 80 80
Funding Requested Amount $30,492.00 $30,492.00