Last Updated: 5/14/2018


FRN: 416033
Billed Entity Name: EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143021798
Service Provider Name: University Computers
470 Application: 202770000267639
471 Application: 186907
471 Review Status:
471 Contact Name:
471 Service Start Date: 8/5/2000
FCDL Date: 5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 005
Appeal Wave Number:
FCDL Comment: Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 1/19/2001
Last Date To Invoice: 1/31/2002
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140903
County District #:
220904
Region:
11
Funding Year:
2000

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 5 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $1,560.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $1,560.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $1,248.00 $0.00