Billed Entity:
131546
MUSKEGON PUBLIC SCHOOL DIST
FRN:
554561
Funding Year:
2001
470#:
877380000319391
471#:
236305
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
Category of service was changed from telcom to Internal Connections. The funding cap will not provide < 85_% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2001-07-01
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:
2002-12-09

Original
Committed
Monthly Cost:
$12,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$150,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$150,000.00
 
Discount Percent:
82
 
Requested Amount:
$123,000.00