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| |
|
|
| FRN: 1763738 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
HANCOCK COUNTY SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
128702 |
|
| 470 Information |
| 470#: |
272860000583818 |
|
|
|
| 471 Information |
| 471#: |
637086 |
|
| SPIN: |
143004340 |
Dell Marketing LP |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
49
|
FCDL Date: |
4/29/2009 |
| Status Memo: |
MR1: The dollars requested were reduced to remove: the ineligible use of portions of 3 servers - database and application servers. <><><><><> MR2: The FRN was modified from $16,534.40 to $12,972.20 to agree with the applicant documentation. <><><><><> MR3: The discount for No.Elementary was increased based on the requested discount in Form 471 application #605426 which was filed by Hancock County School District. <><><><><> MR4: The shared discount was reduced to a level that could be validated by 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: |
|
$16,534.40 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$1,000.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$17,534.40 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$16,534.40 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
82 %
|
|
| Requested Amount: |
|
$14,880.96 |
|
$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: 6/17/2013]
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