Billed Entity:
127514
TERRELL COUNTY SCHOOL DISTRICT
FRN:
653335
Funding Year:
2001
470#:
535680000340112
471#:
256094
SPIN:
143022259
Prolink Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
15
FCDL Comment:
The dollars were reduced to remove surge protector.Funding cap will not provide for Internal Connections < 86% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-02-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$65,724.84
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,724.84
 
Discount Percent:
85
 
Requested Amount:
$55,866.11