Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
787203
Funding Year:
2002
470#:
296220000386312
471#:
301694
SPIN:
143002304
Craw-Kan Telephone Coop. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Funding cap will not provide for Internal Connections <90% discount. See WWW.SL.UNIVERSALSERVICE.ORG for details. Category of service changed from Internet to IC as per program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$902.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,824.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,824.00
 
Discount Percent:
70
 
Requested Amount:
$7,576.80