Billed Entity:
222603
TROY SCHOOL DISTRICT #287
FRN:
861201
Funding Year:
2002
470#:
216560000385169
471#:
321481
SPIN:
143008534
Ednetics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Category of service was changed from Telecomm to Internal Connections. The funding cap will not provide < 90 % discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,171.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,171.76
 
Discount Percent:
70
 
Requested Amount:
$12,020.23