Billed Entity:
135811
HOOPESTON AREA COMMUNITY UNIT DISTRICT #11
FRN:
1435744
Funding Year:
2006
470#:
997670000561581
471#:
506613
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-11-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,437.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,437.48
 
Discount Percent:
76
 
Requested Amount:
$6,412.48