Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
1803339
Funding Year:
2009
470#:
366790000696554
471#:
659662
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
The Contract Expiration Date was changed from 06/30/2010 to 05/31/2010 to agree with the applicant documentation. <><><><><> DR: 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,822.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,822.20
 
Discount Percent:
55
 
Requested Amount:
$2,102.21