Billed Entity:
140181
GORE INDEP SCHOOL DISTRICT 6
FRN:
404732
Funding Year:
2000
470#:
689530000257673
471#:
172343
SPIN:
143002379
Chickasaw Tel. Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
Category of service was changed from TELCOMM SVCS to INTERNAL 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:
$3,136.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,136.60
 
Discount Percent:
80
 
Requested Amount:
$2,509.28