Billed Entity:
145531
PRESCOTT SCHOOL DIST 402-37
FRN:
1728052
Funding Year:
2008
470#:
185160000638801
471#:
610757
SPIN:
143008534
Ednetics, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: This FRN contained products/services for Basic Maintenance. You did not post on your Form 470 for Basic Maintenance. The FRN was split in order to conduct an independent review of these respective services. Your new FRN for Basic Maintenance is 1773038 and service provider is Ednetics, Inc. The product(s)/service(s) remaining in this FRN are for Internal Connections. <><><><><> MR2: The FRN was modified from $168,961.76 to $157,387.39 to agree with the applicant documentation. 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
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:
$184,452.54
 
One Time Ineligible Cost:
$15,490.78
 
Total Cost:
$168,961.76
 
Discount Percent:
85
 
Requested Amount:
$143,617.50