Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
863523
Funding Year:
2002
470#:
221050000399282
471#:
317453
SPIN:
143005378
NETech Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
2002-07-01
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:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,000.00
 
Discount Percent:
65
 
Requested Amount:
$6,500.00