Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
2172430
Funding Year:
2011
470#:
951310000829236
471#:
801429
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
The amount of the funding request was changed from $167,975.99 to $163,011.27 to remove the ineligible product(s)/service(s): C3925-CME-SRST/K9 (5% ineligible) for $4,964.72. <><><><><> DR: DR: 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$167,975.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$167,975.99
 
Discount Percent:
80
 
Requested Amount:
$134,380.79