Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
1744012
Funding Year:
2008
470#:
383210000656117
471#:
621224
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
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:
$15,738.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,738.60
 
Discount Percent:
68
 
Requested Amount:
$10,702.25