Billed Entity:
122726
FRN:
1733807
Funding Year:
2008
470#:
276270000640743
471#:
628161
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $7,599.45/month to $6,654.26/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Analog Music-on-Hold Interface (Clinton, High School) for $0.94/month; Definity Call Center Upgrade and add agent (HS) for $1,110.33/month; Avaya Power Bypass Distribution Module (HS) for $8.76/month; Power UPS Alarm Relay (HS) for $5.58/month; Local Survivable Processor (HS) for $1,073.67/month; Printer Parallel (HS) for $13.12/month; SQL SERVER (HS) for $8.71/month; <><><><><> MR3: The FRN was modified from $6,654.26/month to $4,433.15/month 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:
2009-10-28

Original
Committed
Monthly Cost:
$7,599.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$91,193.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,193.40
 
Discount Percent:
85
 
Requested Amount:
$77,514.39