Billed Entity:
139750
CEMENT INDEP SCHOOL DIST 160
FRN:
2674011
Funding Year:
2014
470#:
897690001166335
471#:
980970
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
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):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,287.50
 
Ineligible Monthly Cost:
$708.13
 
Months of Service:
12
 
Annual Recurring Charges:
$6,952.44
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,952.44
 
Discount Percent:
87
 
Requested Amount:
$6,048.62