Billed Entity:
144042
MADERA UNIFIED SCHOOL DIST
FRN:
1043579
Funding Year:
2003
470#:
947810000419707
471#:
377522
SPIN:
143007061
Elecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$70,963.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$70,963.00
 
Discount Percent:
60
 
Requested Amount:
$42,577.80