Billed Entity:
222989
ONEC - OGLALA NATION EDUCATION COALITION
FRN:
659484
Funding Year:
2001
470#:
861910000338170
471#:
260432
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated charge was changed to reflect the documentation provided. The dollars requested were reduced to remove: the ineligible products RAN, NAS/VNS, SEBII, MAT, Class software, NMS.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-05
Committed Amount:
$690,852.91
Last Date of Service:
2002-06-30
Disbursed Amount:
$195,146.36
Payment Mode:
SPI
Remaining:
$495,706.55
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,678,370.45
$767,614.34
One Time Ineligible Cost:
$0.00
$767,614.34
Total Cost:
$1,678,370.45
$767,614.34
Discount Percent:
90
90
Requested Amount:
$1,510,533.41
$690,852.91