| FRN: |
346481
|
| Billed Entity Name: |
DEW INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143020015 |
| Service Provder Name: |
EDLINK12 Telecommunications Network |
| 470 Application: |
734670000266490 |
| 471 Application: |
173987 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| 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: |
Category of service was changed from Internet access to internal connection. The funding cap will not provide <81% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86978 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2001 |
| 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:
-
140780
- County District #:
-
081906
- Region:
- 12
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$400.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$4,800.00
|
$0.00
|
| Total One Time Eligible Cost |
$7,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$7,000.00
|
$0.00
|
| Total Cost |
$11,800.00
|
$0.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$8,260.00
|
$0.00
|