Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
581414
Funding Year:
2001
470#:
144430000310572
471#:
242575
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Funding cap will not provide for Internal Connections < 85.00% 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:
2001-10-31
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:
4
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$42,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,400.00
 
Discount Percent:
60
 
Requested Amount:
$25,440.00