Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
564126
Funding Year:
2001
470#:
335480000303745
471#:
238651
SPIN:
143007607
Extel
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Category of service was changed from Telcomm to Internal Connections. The funding cap will not provide < 90% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,500.00
 
Discount Percent:
49
 
Requested Amount:
$1,715.00