Billed Entity:
36306
DU PUIS, J.G. ELEMENTARY SCHOOL
FRN:
1502726
Funding Year:
2007
470#:
796880000542631
471#:
543684
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$62,908.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$62,908.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,423.28
$95,423.28
One Time Ineligible Cost:
$0.00
$95,423.28
Total Cost:
$95,423.28
$95,423.28
Discount Percent:
80
90
Requested Amount:
$76,338.62
$85,880.95