Last Updated: 8/20/2018


FRN: 2222543
Billed Entity Name: NORTH EAST INDEP SCH DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143034778
Service Provider Name: Jones Communications Inc.
470 Application: 144520000913030
471 Application: 810980
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 9/19/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 061
Appeal Wave Number:
FCDL Comment: DR1: 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
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 1/28/2013
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141546
County District #:
015910
Region:
20
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $6,390.51 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $76,686.12 $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
Discount 85 85
Funding Requested Amount $65,183.20 $0.00