Last Updated: 5/14/2018


FRN: 827538
Billed Entity Name: SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007191
Service Provider Name: Rx Technology
470 Application: 872480000397498
471 Application: 311549
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 6/27/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 030
Appeal Wave Number:
FCDL Comment: 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: 6/3/2003
Last Date To Invoice: 1/28/2004
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141547
County District #:
015917
Region:
20
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $85,895.23 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $85,895.23 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $68,716.18 $0.00