Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
903439
Funding Year:
2001
470#:
262330000224400
471#:
265993
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-04-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,983.00
 
One Time Ineligible Cost:
$9,178.00
 
Total Cost:
$13,805.00
 
Discount Percent:
50
 
Requested Amount:
$6,902.50