 |
| |
|
|
| FRN: 1053849 |
|
FY: 2003 |
 |
| Basic Information |
| Applicant: |
JAMESTOWN CITY SD |
Type: DISTRICT |
| Billed Entity: |
125001 |
|
| 470 Information |
| 470#: |
678790000420554 |
|
|
|
| 471 Information |
| 471#: |
382562 |
|
| SPIN: |
143028252 |
KEYSTONE ELECTRIC CONSTRUCTION COMPANY |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
27
|
FCDL Date: |
4/20/2004 |
| |
|
|
Appeal Wave: |
A36
|
| Status Memo: |
The shared discount changed. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details. |
| Service Start Date (471): |
7/1/2003 |
Service Start Date (486): |
7/1/2003 |
| Current Commitment: |
$69,098.40 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$69,098.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2009 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$98,712.00 |
|
$98,712.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$98,712.00 |
|
$98,712.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$98,712.00 | |
$98,712.00 |
|
| Discount Percent: |
|
70 %
|
|
70 %
|
|
| Requested Amount: |
|
$69,098.40 |
|
$69,098.40 |
|
|
| |
|
* 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: 05/20/2024]
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