Billed Entity:
133455
COOP ED SERVICE AGENCY 06
FRN:
1345124
Funding Year:
2005
470#:
264320000530586
471#:
459274
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-04-20
Wave:
44
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):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,281.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$147,372.00
 
One Time Cost:
$12,281.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$159,653.00
 
Discount Percent:
49
 
Requested Amount:
$78,229.97