| FRN: |
1381747
|
| Billed Entity Name: |
ANTHONY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143005691 |
| Service Provder Name: |
Desert Communications, Inc. |
| 470 Application: |
213940000544217 |
| 471 Application: |
502604 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
10/24/2006 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/22/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
A04 |
| FCDL Comment: |
Shared discount was reduced. Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/ |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2008 |
| Last Date To Invoice: |
1/28/2009 |
| FRN Committed Amount: |
$69,888.60 |
| Total Authorized Disbursement: |
$55,586.25 |
| Undisbursed Amount: |
$14,302.35 |
| Invoicing Mode: |
SPI |
- BEN:
-
142086
- County District #:
-
071906
- Region:
- 19
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$86,140.00
|
$81,452.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$86,140.00
|
$81,452.50
|
| Total Cost |
$86,140.00
|
$81,452.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$77,526.00
|
$73,307.25
|