Billed Entity:
135770
NILES ELEM SCHOOL DISTRICT 71
FRN:
1644606
Funding Year:
2008
470#:
524340000546091
471#:
594086
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
DR1: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site which violates program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,451.22
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,451.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$241.87
$241.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,902.44
$2,902.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,902.44
$2,902.44
Discount Percent:
50
50
Requested Amount:
$1,451.22
$1,451.22