Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1733773
Funding Year:
2008
470#:
276270000640743
471#:
628161
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Level 1 3 day hands-on training at CV facility for $5,400. <><><><><> MR2: The FRN was modified from $26,947 to $21,547 to agree with the applicant documentation. 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:
2009-09-30
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:
$26,947.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,947.00
 
Discount Percent:
85
 
Requested Amount:
$22,904.95