Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
1712802
Funding Year:
2008
470#:
540870000655046
471#:
616502
SPIN:
143006774
Capitol Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,477.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,477.00
 
Discount Percent:
80
 
Requested Amount:
$9,981.60