Billed Entity:
135559
LARAWAY C C SCHOOL DIST 70 C
FRN:
1756454
Funding Year:
2008
470#:
406220000629548
471#:
634875
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
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:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,689.52
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,689.52
 
Discount Percent:
90
 
Requested Amount:
$19,520.57