Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
584088
Funding Year:
2001
470#:
926600000301092
471#:
216794
SPIN:
143005401
Telecomm Management Services d/b/a CommTech Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Funding cap will not provide for Internal Connections < 90 % 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:
2003-06-30
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:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$62,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,500.00
 
Discount Percent:
40
 
Requested Amount:
$25,000.00