Billed Entity:
120841
PROVIDENCE SCHOOL DISTRICT
FRN:
1695364
Funding Year:
2008
470#:
477000000627603
471#:
600985
SPIN:
143004965
Custom Computer Specialist, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Power Strip. <><><><><> MR3: The FRN was modified from one time charge of $91,059.82 to $91,011.58 to agree with the applicant documentation. 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:
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:
$91,299.86
 
One Time Ineligible Cost:
$240.04
 
Total Cost:
$91,059.82
 
Discount Percent:
90
 
Requested Amount:
$81,953.84