Billed Entity:
141653
FRN:
1563123
Funding Year:
2007
470#:
805770000603590
471#:
566437
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible associated installation cost for 300 GB SAS Disk Drive for WAE-612 and SRST. <><><><><> MR2: The contract award date was modified to agree with the applicant documentation. <><><><><> MR3: FRNs 1563123, 1563238, 1563707, 1563726 are requesting funding for NEW HIGH SCHOOL CONSTRUCTION # 1, NEW CONSTRUCTION ELEMENTARY # 24, NEW CONSTRUCTION ELEMENTARY # 25, NEW CONSTRUCTION MIDDLE SCHOOL # 8. During the review of your funding request, you indicated this entity does not have a physical address. Program rules require that the applicant provide USAC where the services and/or physical components will be located prior to disbursing funds. Please contact the Client Service Bureau at 888-203-8100 and provide a physical address for NEW HIGH SCHOOL CONSTRUCTION # 1, NEW CONSTRUCTION ELEMENTARY # 24, NEW CONSTRUCTION ELEMENTARY # 25, NEW CONSTRUCTION MIDDLE SCHOOL # 8 prior to requesting a disbursement of funds for this entity. Invoices may be rejected if the entity's address information is not updated.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,886,296.22
 
One Time Ineligible Cost:
$5,194.00
 
Total Cost:
$1,881,102.22
 
Discount Percent:
90
 
Requested Amount:
$1,692,992.00