Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862368
Funding Year:
2009
470#:
383730000413920
471#:
666723
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) State Infrastructure Maintenance Fee for $244.47/month and an unsupported amount for $1,308.27/month. <><><><><> MR2: The FRN was modified from $96,060.69/month to $94,507.95/month to agree with the applicant documentation. <><><><><> MR3: 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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $567,047.70 to $564,624.42 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$261,844.85
Last Date of Service:
2009-12-14
Disbursed Amount:
$261,844.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$524,921.79
$524,517.91
Ineligible Monthly Cost:
$428,861.10
$430,413.84
Months of Service:
5
5
Annual Recurring Charges:
$480,303.45
$470,520.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,364.14
$564,624.42
Discount Percent:
63
63
Requested Amount:
$363,109.41
$355,713.38