FRN:
1759767
Funding Year:
2008
470#:
202960000662222
471#:
635805
SPIN:
143025807
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachment. <><><><><> DR2: FCC rules require entities that currently participate in the Schools and Libraries Program to have an FCC Registration number ("FCC RN"). For Billed Entity 210287, you did not provide an FCC RN. <><><><><> DR3: 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:
2009-06-30
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:
$40,123.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$40,123.88
 
Discount Percent:
90
 
Requested Amount:
$36,111.49