Billed Entity:
92998
FATHER YERMO HIGH SCHOOL
FRN:
893502
Funding Year:
2002
470#:
358570000317409
471#:
330611
SPIN:
143025432
Miratek Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
The site-specific discount was corrected. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
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:
2003-12-31

Original
Committed
Monthly Cost:
$2,798.45
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$33,581.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$33,581.40
 
Discount Percent:
90
 
Requested Amount:
$30,223.26