Billed Entity:
149384
Erie 1 BOCES
FRN:
1914497
Funding Year:
2009
470#:
329070000694742
471#:
697025
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-11-08
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Network Management Cards for $215.99 <><><><><> MR2: The FRN was modified from $5,081.23 to $4,865.24 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $4,865.24 to $2,432.62 to agree with the applicant documentation. <><><><><> DR: 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:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,081.23
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,081.23
 
Discount Percent:
70
 
Requested Amount:
$3,556.86