Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
1731825
Funding Year:
2008
470#:
152600000633361
471#:
627252
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 8 ohm Speaker Cable + 7.75% sales tax plus labor and freight charges - $10,261.56}. <><><><><> MR3: The FRN was modified from $282,212.53 to $271,950.97 one time charges 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:
$302,090.02
 
One Time Ineligible Cost:
$10,064.20
 
Total Cost:
$292,025.82
 
Discount Percent:
80
 
Requested Amount:
$233,620.66