Billed Entity:
141964
FRN:
1591571
Funding Year:
2007
470#:
898410000604398
471#:
575658
SPIN:
143004443
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: maintenance cost services associated with the ineligible entities ADMINISTRATIVE ENTITY (ADMINISTRATION BUILDING), SPECIAL EDUCATION, ATHLETIC COMPLEX, MAINTENANCE, TRANSPORTATION. 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:
2008-10-28

Original
Committed
Monthly Cost:
$3,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,200.00
 
Discount Percent:
75
 
Requested Amount:
$27,900.00