Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
617683
Funding Year:
2001
470#:
407460000327287
471#:
248109
SPIN:
143012115
Carney[q2]s Office Equipment
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
15
FCDL Comment:
The shared discount was corrected. Funding cap will not provide for Internal Connections < 86 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,765.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,765.00
 
Discount Percent:
88
 
Requested Amount:
$5,953.20