Billed Entity:
135590
MOKENA SCHOOL DISTRICT 159
FRN:
439133
Funding Year:
2000
470#:
231880000260764
471#:
200456
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
Category of service was changed from Telcomm Services to Internal Connections. The funding cap will not provide <81% discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,072.94
 
Ineligible Monthly Cost:
$164.35
 
Months of Service:
12
 
Annual Recurring Charges:
$34,903.08
 
One Time Cost:
$10,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,103.08
 
Discount Percent:
40
 
Requested Amount:
$18,041.23