MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 attachment. <><><><><> DR2: FCC rules require entities that currently participate in the Schools and Libraries Program to have an FCC Registration number ("FCC RN"). For Billed Entity 210287, you did not provide an FCC RN. <><><><><> DR3: 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.
Service Start Date (471):
7/1/2008
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/28/2010
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$5,370.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$5,370.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$5,370.00
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$4,833.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
