Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1467082
Funding Year:
2006
470#:
614990000142984
471#:
531494
SPIN:
143005950
CROSS COUNTY TELEPHONE SYSTEMS, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,120.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,446.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,446.84
 
Discount Percent:
50
 
Requested Amount:
$12,723.42