Billed Entity:
144558
AMADOR COUNTY UNIF SCHOOL DIST
FRN:
849723
Funding Year:
2002
470#:
998320000406734
471#:
320359
SPIN:
143020779
Main Street Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,808.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,808.24
 
Discount Percent:
60
 
Requested Amount:
$1,084.94