Billed Entity:
137538
Springfield School Dist R 12
FRN:
1867681
Funding Year:
2009
470#:
410990000700733
471#:
683346
SPIN:
143016852
Optus, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
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:
$2,085.87
 
Ineligible Monthly Cost:
$104.29
 
Months of Service:
12
 
Annual Recurring Charges:
$23,778.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,778.96
 
Discount Percent:
60
 
Requested Amount:
$14,267.38