Billed Entity:
143327
CLOVIS MUNICIPAL SCHOOLS
FRN:
1671670
Funding Year:
2007
470#:
105560000596252
471#:
562379
SPIN:
143024659
INX Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
This is a new FRN. It was split from FRN 1588979. The category of service for this FRN Basic Maintenance of Internal Connections. The FRN contains the following product(s)/service(s) Basic Maintenance for switches,connectors,wireless lan controllers, access points. 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$541.78
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,501.36
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,501.36
 
Discount Percent:
80
 
Requested Amount:
$5,201.09