Billed Entity:
47036
NOTRE DAME ACADEMY
FRN:
2484827
Funding Year:
2013
470#:
129820001088551
471#:
912033
SPIN:
143009482
Telephone & Computer Contractors, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
DR: 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):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,536.53
 
One Time Ineligible Cost:
$288.29
 
Total Cost:
$50,248.24
 
Discount Percent:
40
 
Requested Amount:
$20,099.30