Billed Entity:
127779
HILLSBOROUGH CO SCHOOL DIST
FRN:
1449333
Funding Year:
2006
470#:
625890000563031
471#:
524311
SPIN:
143030426
Ancom Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The site-specific discount was modified. Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,080.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,080.00
 
Discount Percent:
90
 
Requested Amount:
$1,872.00