Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2385056
Funding Year:
2012
470#:
867980001009045
471#:
874011
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,500.00
 
Discount Percent:
81
 
Requested Amount:
$1,215.00