Billed Entity:
135663
ARGO COMM HIGH SCHOOL DIST 217
FRN:
1738512
Funding Year:
2008
470#:
448290000657607
471#:
607856
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product: telephone sets, and instalation, engineering & shipping thereof. <><><><><> MR2: The FRN was modified from $110,000.00 to $75,577.31 to agree with the applicant documentation. 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$110,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,000.00
 
Discount Percent:
80
 
Requested Amount:
$88,000.00