Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
2409183
Funding Year:
2013
470#:
432310001060221
471#:
884867
SPIN:
143012822
Industry Systems, LLC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
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):
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:
2014-10-28

Original
Committed
Monthly Cost:
$5,642.75
 
Ineligible Monthly Cost:
$1,751.65
 
Months of Service:
12
 
Annual Recurring Charges:
$46,693.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,693.20
 
Discount Percent:
82
 
Requested Amount:
$38,288.42