| FRN: |
889051
|
| Billed Entity Name: |
SOUTHWEST PREPARATORY SCHOOL DIST.
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143000093 |
| Service Provder Name: |
XO Communication Services, Inc. |
| 470 Application: |
456480000398629 |
| 471 Application: |
329538 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
3/31/2003 |
| FCDL Date: |
7/1/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
006 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Funding cap will not provide for Internal Connections < 90 % discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG for further details. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
208369 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
|
| 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:
-
228015
- County District #:
-
015807003
- Region:
- 20
- Funding Year:
- 2002
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$255.00
|
$0.00
|
| Months of Service |
3
|
0
|
| Annual Recurring Charges |
$765.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,500.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,500.00
|
$0.00
|
| Total Cost |
$2,520.00
|
$0.00
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$1,260.00
|
$0.00
|