Billed Entity:
228353
IDEA PUBLIC SCHOOLS
FRN:
2355611
Funding Year:
2012
470#:
661950000936512
471#:
847640
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-12-30
Wave:
73
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):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$57,616.77
 
Ineligible Monthly Cost:
$93.83
 
Months of Service:
12
 
Annual Recurring Charges:
$690,275.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$690,275.28
 
Discount Percent:
87
 
Requested Amount:
$600,539.49