Billed Entity:
153135
FRN:
1740197
Funding Year:
2008
470#:
494370000371220
471#:
630422
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The discounts for 129 entities were increased based on the requested discounts on Applications 637691, 637700, 629542, 630290 and 630717, which were filed by NYC Department of Education. These actions increased the shared discount for Block 4 Worksheet Number 1026431. <><><><><> DR1: 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:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,717.96
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$188,615.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$188,615.52
 
Discount Percent:
80
 
Requested Amount:
$150,892.42