Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1900450
Funding Year:
2009
470#:
127130000698897
471#:
692372
SPIN:
143031764
Inter-Tel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
DR1: 30% or more of this FRN includes a request for initial planning, development of technology plans, project management, network management services, and other activities not tied directly to actual installation and initial configuration of components, all of which are ineligible services based on program rules. <><><><><> DR: 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):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,915.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$46,980.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,980.00
 
Discount Percent:
70
 
Requested Amount:
$32,886.00