Last Updated: 5/14/2018


FRN: 1071025
Billed Entity Name: HILLSBORO INTERMEDIATE SCHOOL
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 104460000462856
471 Application: 390973
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 018
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible 3yr extended warranty. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/30/2006
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
157083
County District #:
109904109
Region:
12
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $7,405.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $7,405.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $5,924.00 $0.00