Billed Entity:
128086
FRN:
1629476
Funding Year:
2007
470#:
387610000596350
471#:
587045
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The category of service was changed from Telecomm to Internal Connections in accordance with program rules. <><><><><> DR1: The FRN is denied because the entity requesting service in this FRN: New East High School is not eligible to receive funding based on the program rules for eligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$413,512.02
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$413,512.02
 
Discount Percent:
78
 
Requested Amount:
$322,539.38