Billed Entity:
69695
ST ROSE SCHOOL
FRN:
317588
Funding Year:
2000
470#:
718710000251448
471#:
163202
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Funding cap will not provide for Internal Connections less than 81% discount to be funded. Please see WWW.SL.UNIVERSALSERVICE.ORG What's New Area for further details.
Service Start Date (471):
2000-01-12
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-12-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,070.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,070.62
 
Discount Percent:
40
 
Requested Amount:
$2,028.25