Billed Entity:
141487
FRN:
1566693
Funding Year:
2007
470#:
139770000590969
471#:
567692
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: Even Start, Transportation, Support Services, Student Complex, Food Services, Police Dept, Area 1, and Instructional Support Services have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible 25% of CE-565A content engine maintenance. <><><><><> MR3: The FRN was modified from $47,821.21 monthly to $47,331.21 monthly 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54,342.28
 
Ineligible Monthly Cost:
$6,521.07
 
Months of Service:
12
 
Annual Recurring Charges:
$573,854.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$573,854.52
 
Discount Percent:
80
 
Requested Amount:
$459,083.62