Billed Entity:
142105
FRN:
1483287
Funding Year:
2006
470#:
649200000579532
471#:
536088
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-06-14
Wave:
61
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)antiivirus/anti spam installation & config. services outside the funding year: <><><><><> DR1: A person who is an owner of your service provider has been debarred by the FCC because of criminal convictions related to their participation in the E-rate program. This service provider is therefore ineligible to participate in the program. You cannot change SPINs to resolve this matter.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$119,374.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,374.00
 
Discount Percent:
90
 
Requested Amount:
$107,436.60