Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1309273
Funding Year:
2005
470#:
979350000518385
471#:
454008
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS
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/
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:
$5,600.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,600.56
 
Discount Percent:
60
 
Requested Amount:
$3,360.34