Billed Entity:
141856
FRN:
1706087
Funding Year:
2008
470#:
868690000637714
471#:
618413
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The discount for Wilson Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Communications Network. <><><><><> MR2: The dollars requested were reduced to remove: $9.84 for the ineligible entity Carver Center. <><><><><> MR3: The FRN was modified from $88.60 per month to $78.76 per month 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.60
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,063.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,063.20
 
Discount Percent:
73
 
Requested Amount:
$776.14