Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
1678727
Funding Year:
2008
470#:
426000000626255
471#:
593446
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-05-20
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of Cisco Bundle C2851-VSEC-SRST/K9. <><><><><> MR2: The FRN was modified from $1,294,921.97 to $1,283,769.82 to agree with the applicant documentation. <><><><><>MR2: The Contract Award Date was changed from 2/01/08 to 1/29/08 to agree with the applicant documentation. <><><><><> DR: 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:
2009-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,284,232.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,284,232.00
 
Discount Percent:
84
 
Requested Amount:
$1,078,754.88