Billed Entity:
132955
JUDA SCHOOL DISTRICT
FRN:
1735946
Funding Year:
2008
470#:
474060000659071
471#:
628671
SPIN:
143031508
Vieth Consulting
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The category of service was changed from Telecomm to Basic Maintenance of Internal Connections in accordance with RAL request. <><><><><> DR1: 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,068.00
 
Ineligible Monthly Cost:
$213.60
 
Months of Service:
12
 
Annual Recurring Charges:
$10,252.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,252.80
 
Discount Percent:
57
 
Requested Amount:
$5,844.10