Billed Entity:
143648
OCEANSIDE CITY UNIF SCH DIST
FRN:
1541774
Funding Year:
2007
470#:
688750000609072
471#:
558888
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The dollars requested were modified from $87,795.31 to $87,240.96 to remove the cost associated with ineligible: Survivable Remote Site Telephony (SRST)contained in the Cisco 2821 SRST/K9 Router. <><><><><> MR2: FRN contract number was modified from Verizon Service AgreementXXXX to SOW 8-2KJ7GI in accordance with a RAL request. <><><><><> MR3:The site-specific discount for CHAVEZ MIDDLE SCHOOL was modified from 80% to 73%based on third party data. 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:
2010-06-30
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:
$87,795.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,795.31
 
Discount Percent:
80
 
Requested Amount:
$70,236.25