Billed Entity:
142041
FRN:
1708815
Funding Year:
2008
470#:
988100000632290
471#:
620349
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Racks to be used to house CISCO2851-SRST/K9 for $1,655.28 <><><><><> MR2: The FRN was modified from $2,063,485.04 to $2,061,829.76 to agree with the applicant documentation. <><><><><> MR3: The discount for MANN MIDDLE SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK. <><><><><> MR4: The shared discount was increased to a level that could be validated based on third party data. 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:
2009-09-30
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:
$2,063,485.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,063,485.04
 
Discount Percent:
83
 
Requested Amount:
$1,712,692.58