Billed Entity:
135776
CICERO PUBLIC SCHOOLS
FRN:
716196
Funding Year:
2001
470#:
985520000332297
471#:
264595
SPIN:
143018105
The AGR Group
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
15
FCDL Comment:
The dollars were reduced to remove: anti-virus and print server maintenance. Funding cap will not provide for Internal Connections < 86% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$4,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,000.00
 
Discount Percent:
85
 
Requested Amount:
$48,450.00