Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
190250
Funding Year:
1999
470#:
911940000230329
471#:
123978
SPIN:
143005306
K & D Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Pursuant to FCC order, DA 00-2784, SLD has reconsidered your request, modified funding to reflect applicant documentation and removed the Education Center and additional telephone costs.
Service Start Date (471):
1999-06-15
Service Start Date (486):
1999-07-01
Committed Amount:
$84,994.80
Last Date of Service:
2000-04-01
Disbursed Amount:
$84,994.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$212,487.00
Total Cost:
$261,000.00
$212,487.00
Discount Percent:
49
40
Requested Amount:
$127,890.00
$84,994.80