Billed Entity:
145409
FRN:
1718795
Funding Year:
2008
470#:
687500000609814
471#:
611797
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: Yakima School District Transportation Services has been removed from Block 4, Worksheet 973185, of the Form 471 application at the request of the applicant. <><><><><> MR2: Professional Development Center has been removed from Block 4, Worksheet 973185, of the Form 471 application at the request of the applicant. <><><><><> MR3: The dollars requested were reduced to remove the ineligible Ethernet TV Scheduler and 7% of the VOD 300W webcast Server. <><><><><> MR4: The FRN was modified from $369.31 to $422.01 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:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$450.38
 
Ineligible Monthly Cost:
$81.07
 
Months of Service:
12
 
Annual Recurring Charges:
$4,431.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,431.72
 
Discount Percent:
84
 
Requested Amount:
$3,722.64