Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DIST
FRN:
1336838
Funding Year:
2005
470#:
297590000523891
471#:
482670
SPIN:
143005588
CDW, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2005-09-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,115.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,115.52
 
Discount Percent:
66
 
Requested Amount:
$4,696.24