Billed Entity:
139991
WOODWARD INDEP SCHOOL DIST 1
FRN:
1577801
Funding Year:
2007
470#:
337270000597149
471#:
571248
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were modified from $17,167.35 to $16,912.35 to remove costs associated with warranty extending beyond current the funding year. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,167.35
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,167.35
 
Discount Percent:
72
 
Requested Amount:
$12,360.49