Billed Entity:
139785
LUTHER INDEP SCHOOL DISTRICT 3
FRN:
1903339
Funding Year:
2009
470#:
531750000724222
471#:
693426
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
MR1: The FRN was modified from $107,925.89 to $102,440.41 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Ineligible portion of Polycom VSX 7000E ($5,485.48). <><><><><> 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$107,925.89
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$107,925.89
 
Discount Percent:
74
 
Requested Amount:
$79,865.16