Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
1735275
Funding Year:
2008
470#:
763210000644629
471#:
607861
SPIN:
143001192
AT&T Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The category of service was changed from TELCOMM SERVICES to BASIC MAINTENANCE of IC in accordance with program rules. 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:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$435.19
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,222.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,222.28
 
Discount Percent:
40
 
Requested Amount:
$2,088.91