Billed Entity:
144578
RIO LINDA UNION SCHOOL DISTRICT
FRN:
1484269
Funding Year:
2006
470#:
171460000569963
471#:
533045
SPIN:
143012276
Marketware Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-07-12
Wave:
58
FCDL Comment:
The FRN was modified from $31,169.90/OTC to $77,370.25/OTC to agree with the applicant documentation. FRN modified in accordance with a RAL request. 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):
2006-07-01
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:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,169.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,169.90
 
Discount Percent:
85
 
Requested Amount:
$26,494.42