Billed Entity:
143778
SANTA ANA UNIF SCHOOL DISTRICT
FRN:
1686206
Funding Year:
2008
470#:
685140000627998
471#:
609527
SPIN:
143004779
Network Infrastructure Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): PIX-525-FO-BUN, PIX-525-UR-BUN (2% ineligible), CSACSE-1113-K9, C3845-VSEC/K9 Godinez HS (8% ineligible), C3845-VSEC/K9 Heroes ES (8% ineligible). <><><><><> MR2: The FRN was modified from $52,778.75/month to $52,687.24/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:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$52,778.75
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$633,345.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$633,345.00
 
Discount Percent:
86
 
Requested Amount:
$544,676.70