Billed Entity:
141007
COMANCHE INDEP SCHOOL DISTRICT
FRN:
1549709
Funding Year:
2007
470#:
259180000594566
471#:
561777
SPIN:
143024557
Nsync Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible products (2 additional 3COM 3105 Attendant Consoles). 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$48,733.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,733.50
 
Discount Percent:
80
 
Requested Amount:
$38,986.80