Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1314416
Funding Year:
2005
470#:
115280000519820
471#:
459846
SPIN:
143017760
Micro System Engineering
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities: Non-Instructional Facilities-Transportation Dept, Food Service, Special Ed Dept, Migrant Dept, Property Management and Maintenance Dept. <><><><><> DR1: A person who is an owner of your service provider has been debarred by the FCC because of criminal convictions related to their participation in the E-rate program. This service provider is therefore ineligible to participate in the program. You cannot change SPINs to resolve this matter.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,968.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$47,627.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,627.04
 
Discount Percent:
90
 
Requested Amount:
$42,864.34