Billed Entity:
131976
DES MOINES INDEP SCHOOL DIST
FRN:
1569127
Funding Year:
2007
470#:
186400000593928
471#:
556645
SPIN:
143029374
Communication Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $10,000.00 to $2,500.00 to agree with the applicant documentation. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
80
 
Requested Amount:
$8,000.00