Billed Entity:
143745
FRN:
1621671
Funding Year:
2007
470#:
715420000611073
471#:
584743
SPIN:
143007368
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $9,732.67 to $6,904.99 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to $6,189.70 to remove: {the ineligible 45% of the Cisco 3825 Voice Bundle router and Cisco Security MARS 100E.} <><><><><> MR3: The dollars requested were reduced to $6,046.46 to remove: {the ineligible Child Nutrition Center}. <><><><><> MR4: Child Nutrition Center, Student Services Center and Administration Building has been removed from Block 4 of the Form 471 application at the request of the applicant. 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:
$9,732.67
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$116,792.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$116,792.04
 
Discount Percent:
74
 
Requested Amount:
$86,426.11