Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
788877
Funding Year:
2002
470#:
849580000398216
471#:
305549
SPIN:
143023508
S-Tech
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The site-specific discount was corrected. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,800.00
 
One Time Cost:
$13,105.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,905.80
 
Discount Percent:
90
 
Requested Amount:
$29,615.22