Last Updated: 5/14/2018


FRN: 1201008
Billed Entity Name: BISHOP CONSOL INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004716
Service Provider Name: Bunn & White Co., Inc. DBA Corbey Co.
470 Application: 170670000492121
471 Application: 431467
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 service: Warranty beyond one year. 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:
141568
County District #:
178902
Region:
2
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 $28,788.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $28,788.00 $0.00
Total Cost
Discount 75 75
Funding Requested Amount $21,591.00 $0.00