Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1699118
Funding Year:
2008
470#:
290080000648003
471#:
616988
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) MM TTS 1 CH ADDL REALSPEAK6 UNFDMBX - $5,850 and SSU MMR3.1+ TTS ADDL RS UMBX 3YAN - $1,228.50}. <><><><><> MR2: The FRN was modified from $1,824,309.47 to $1,817,230.97 to agree with the applicant documentation. 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:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,824,309.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,824,309.47
 
Discount Percent:
84
 
Requested Amount:
$1,532,419.95