Billed Entity:
222955
FT. CAMPBELL SCHOOLS
FRN:
694016
Funding Year:
2001
470#:
281240000117225
471#:
264383
SPIN:
143004771
Verizon South Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
Funding cap will not provide for Internal Connections < 90% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$600,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$600,000.00
 
Discount Percent:
77
 
Requested Amount:
$462,000.00