Billed Entity:
141190
FRN:
1650996
Funding Year:
2008
470#:
478070000631947
471#:
598370
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
Headstart/Early Headstart, Day Elem, Blackshear, Rio Vista Elem have been removed from Block 4, Worksheet 941131, of the Form 471 application at the request of the applicant. 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:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,361.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,341.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,341.96
 
Discount Percent:
80
 
Requested Amount:
$13,073.57