Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1711791
Funding Year:
2008
470#:
197040000626697
471#:
614905
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible portion of Polycom VSX 7400(7200-21960-001). <><><><><> MR3: The FRN monthly amount was modified from $1,575.42 to $1,150.06 to agree with the applicant documentation. <><><><><> DR1: 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,575.42
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,905.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,905.04
 
Discount Percent:
84
 
Requested Amount:
$15,880.23