Billed Entity:
133103
CLAYTON SCHOOL DISTRICT
FRN:
475508
Funding Year:
2000
470#:
685210000270068
471#:
204223
SPIN:
143001769
Amery Telcom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
Funding cap will not provide for Internal Connections < 81 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,050.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,050.00
 
Discount Percent:
67
 
Requested Amount:
$9,413.50