Billed Entity:
144543
SAN JUAN UNIFIED SCHOOL DIST
FRN:
2140604
Funding Year:
2011
470#:
181280000889220
471#:
791142
SPIN:
143011590
Vanden Bos Electric Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The amount of the funding request was changed from $274,222 OTC to $272,042 OTC to remove: $545 for rental storage; remove $1,635 of cabling for CCTV camera. <><><><><> DR: DR: 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):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$274,222.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$274,222.00
 
Discount Percent:
80
 
Requested Amount:
$219,377.60