Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
1262997
Funding Year:
2005
470#:
682690000516307
471#:
442794
SPIN:
143022696
Diverse CTI, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/ for further details.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,885.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,885.00
 
Discount Percent:
74
 
Requested Amount:
$4,354.90