Billed Entity:
133157
BEECHER DUNBAR PEMBINE SCHOOLS
FRN:
1764483
Funding Year:
2008
470#:
118340000648397
471#:
637372
SPIN:
143022323
ACP CreativIT LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Telephones, Licenses, Power Supply, Battery & Installation costs. <><><><><> MR2: The FRN was modified from $61,250.50 to $46,879.50. 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):
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:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$61,250.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$61,250.50
 
Discount Percent:
80
 
Requested Amount:
$49,000.40