Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
351431
Funding Year:
2000
470#:
950830000253072
471#:
175049
SPIN:
143016403
American Telcom, Inc,
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
Category of service was changed from telecom to int. connections. The funding cap will not provide <81% discount to be funded. For further details 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:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,852.00
 
One Time Ineligible Cost:
$8,280.00
 
Total Cost:
$7,572.00
 
Discount Percent:
70
 
Requested Amount:
$5,300.40