| FRN: |
1874145
|
| Billed Entity Name: |
CARROLLTON-FARMERS BR SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143024659 |
| Service Provder Name: |
INX Inc. |
| 470 Application: |
316920000693111 |
| 471 Application: |
658749 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
11/1/2009 |
| FCDL Date: |
8/25/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
064 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The discount of the NIF was reduced to a level that could be validated based on third party data. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
86420 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
10/31/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140444
- County District #:
-
057903
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$146.77
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$1,761.24
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$1,174.16
|
$0.00
|
| Discount |
73
|
71
|
| Funding Requested Amount |
$857.14
|
$0.00
|