Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
1570555
Funding Year:
2007
470#:
290330000610002
471#:
546510
SPIN:
143026279
Cross Telecom Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $21,707.00 to $21,984.28 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, FRN was split to conduct an independent review of these respective products / services. Your new FRN is 1637625. The remaining services in this FRN are eligible Internal Connections.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
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:
$21,707.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,707.00
 
Discount Percent:
90
 
Requested Amount:
$19,536.30