Billed Entity:
128941
PADUCAH INDEP SCHOOL DISTRICT
FRN:
1693590
Funding Year:
2008
470#:
859490000623247
471#:
614693
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-01-13
Wave:
77
FCDL Comment:
MR1: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year. <><><><><> MR2: The FRN was modified from one time charge of $13,425.70 to one time charge of $4,474.51 to agree with the applicant documentation. <><><><><> DR: 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:
2010-06-30
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:
$14,189.76
 
One Time Ineligible Cost:
$764.06
 
Total Cost:
$13,425.70
 
Discount Percent:
81
 
Requested Amount:
$10,874.82