Billed Entity:
228015
SOUTHWEST PREPARTORY SCHOOL DIST
FRN:
1733936
Funding Year:
2008
470#:
592400000654783
471#:
624008
SPIN:
143027600
Flexile Multimedia Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $38,115 onetime charge to $36,215 onetime charge and $0.00 monthly to $158.33 monthly 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:
$38,115.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,115.00
 
Discount Percent:
86
 
Requested Amount:
$32,778.90