Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
464160
Funding Year:
2000
470#:
826820000260981
471#:
203510
SPIN:
143016824
Vidos Communication
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Category changed from telecom to internal connections. 30% or more of this FRN includes ineligible network monitoring. Funding cap will not fund <81% discount. See WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,625.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,500.00
 
Discount Percent:
81
 
Requested Amount:
$35,235.00