Billed Entity:
141004
CISCO INDEP SCHOOL DISTRICT
FRN:
758946
Funding Year:
2002
470#:
584010000369504
471#:
296190
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,475.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,475.00
 
Discount Percent:
80
 
Requested Amount:
$9,980.00