Billed Entity:
141575
FREER INDEP SCHOOL DISTRICT
FRN:
1599003
Funding Year:
2007
470#:
768610000617181
471#:
569861
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cisco 2801 SRST/K9, Installation, & Project Management <><><><><> MR2: The FRN was modified from $34257.85 to $33759.37 to agree with the applicant documentation. 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:
$34,257.85
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,257.85
 
Discount Percent:
77
 
Requested Amount:
$26,378.54