Billed Entity:
10809
CLEAR VIEW SCHOOL
FRN:
580992
Funding Year:
2001
470#:
487890000321068
471#:
242436
SPIN:
143007419
Connect2 Internet Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
Funding cap will not provide for Internal Connections < 85 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details.The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
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:
$144,967.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$144,967.00
 
Discount Percent:
90
 
Requested Amount:
$130,470.30