| FRN: |
422249
|
| Billed Entity Name: |
GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143003990 |
| Service Provder Name: |
Comcast Business Communications, Inc. |
| 470 Application: |
655630000240238 |
| 471 Application: |
195313 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2000 |
| FCDL Date: |
8/18/2000 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
018 |
| 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 |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
11/30/2002 |
| 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:
-
140464
- County District #:
-
057910
- Region:
- 10
- Funding Year:
- 2000
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$406,510.66
|
$0.00
|
| Total One Time Ineligible Cost |
$20,000.00
|
$0.00
|
| Total One Time Cost |
$426,510.66
|
$0.00
|
| Total Cost |
$406,510.66
|
$0.00
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$260,166.82
|
$0.00
|