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| |
|
|
| FRN: 1755862 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
HANCOCK COUNTY SCHOOL DISTRICT |
Type: SCHOOL |
| Billed Entity: |
128702 |
|
| 470 Information |
| 470#: |
905760000639379 |
|
|
|
| 471 Information |
| 471#: |
634914 |
|
| SPIN: |
143022153 |
Howard Computers |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
49
|
FCDL Date: |
4/29/2009 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $90,000 to $73,213 to agree with the applicant documentation. <><><><><> MR3: The site-specific discount was reduced to a level that could be validated based on third party data. 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. <><><><><> DR: 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): |
|
Service Start Date (486): |
|
| Committed Amount: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2010 |
| |
|
| |
|
Original Request |
|
Committed Request |
|
| 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: |
|
$90,000.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$90,000.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$90,000.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
83 %
|
|
| Requested Amount: |
|
$81,000.00 |
|
$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.
[Last Update: 5/21/2013]
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