Billed Entity:
139372
HERMITAGE PUBLIC SCHOOL DIST
FRN:
2497167
Funding Year:
2013
470#:
526270001084549
471#:
915974
SPIN:
143002262
South Arkansas Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
MR1: The category of service was changed from Telecom to Internal Connections in accordance with Program rules. <><><><><> DR: DR: 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):
2013-07-01
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:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$44,837.78
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,837.78
 
Discount Percent:
86
 
Requested Amount:
$38,560.49