Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1704279
Funding Year:
2008
470#:
318730000637071
471#:
597390
SPIN:
143032601
The Pivotal Netword Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $84.00 (10% of the basic maintenance cost ($840.00 for the servers) for the ineligible achieve server function. <><><><><> MR2: The FRN was modified from $28,800.00 to $27,792.00 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:
$2,800.00
 
Ineligible Monthly Cost:
$400.00
 
Months of Service:
12
 
Annual Recurring Charges:
$28,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,800.00
 
Discount Percent:
81
 
Requested Amount:
$23,328.00