Billed Entity:
136797
UNITY POINT CC SCHOOL DIST 140
FRN:
845883
Funding Year:
2002
470#:
496780000391070
471#:
318587
SPIN:
143005588
CDW Computer Centers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Category of service was changed from Telecom Services to Internal Connections. The funding cap will not provide < 90% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$36,315.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,315.00
 
Discount Percent:
70
 
Requested Amount:
$25,420.50