Billed Entity:
143873
CENTRAL UNION ELEM SCHOOL DIST
FRN:
1606050
Funding Year:
2007
470#:
410200000616217
471#:
580139
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: ineligible % of router and all associated costs, phone installation and performance bond. <><><><><> MR3: The FRN was modified from 23,185.52 to 16,155.61 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
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:
$23,185.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,185.52
 
Discount Percent:
80
 
Requested Amount:
$18,548.42