Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1751288
Funding Year:
2008
470#:
816070000652949
471#:
633470
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $292,808.04 to $293,844.87 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were increased while correcting the ineligible percentages of some conditional equipment, and removing maintenance on ineligible Hard Drives. 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:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,144.83
 
Ineligible Monthly Cost:
$744.16
 
Months of Service:
12
 
Annual Recurring Charges:
$292,808.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$292,808.04
 
Discount Percent:
83
 
Requested Amount:
$243,030.67