FRN: 773684   FY: 2002
Basic Information
Applicant: ALEXANDRIA CENTRAL ELEM SCHOOL Type:  DISTRICT
Billed Entity: 14791
470 Information
470#: 299890000391125  
471 Information
471#: 301412  
SPIN: 143999999 State Replacement Contract
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 2 FCDL Date: 5/7/2002
Status Memo: Category of service was changed from Telecomm Services to Internal Connections. The funding cap will not provide < 90% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG. 
Service Start Date (471): 7/1/2002 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: 12/31/2003
 
    Original Request   Original Commitment  
Total Monthly Cost:     $52,038.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $624,456.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $52,038.00     $0.00  
Estimated Annual Cost:     $624,456.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $374,673.60     $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.

[Last Update: 10/31/2024]