FRN:
2369328
Funding Year:
2012
470#:
191190001021227
471#:
869113
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
MR1: The amount of the funding request was changed from $30,569.61 to $29,759.61 to remove $810 for the ineligible Dell Pro Support. <><><><><> MR2: The discount for entity Caledonia School 227078 was decreased from 90% to 80%. The applicant (failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount). As a result of this action, the shared discount was decreased from 90% to 85%. <><><><><> DR1: 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:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,569.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,569.61
 
Discount Percent:
90
 
Requested Amount:
$27,512.65