Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862393
Funding Year:
2009
470#:
383730000413920
471#:
666723
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
At the applicant's request, ST. ANNE SCHOOL, PS 255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $80,011.26 to $79,669.32 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,916.26
Last Date of Service:
2009-12-14
Disbursed Amount:
$34,916.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72,870.00
$72,813.01
Ineligible Monthly Cost:
$59,534.79
$59,534.79
Months of Service:
5
5
Annual Recurring Charges:
$66,676.05
$66,391.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,011.26
$79,669.32
Discount Percent:
63
63
Requested Amount:
$50,407.09
$50,191.67