Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862403
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:
MR1: 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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $93,346.47 to $92,947.54 annual. <><><><><> MR2: In consultation with the applicant, the telecom service provider has been changed to Illinois Bell Telephone SPIN number 143001912. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2010 to 12/14/2010 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from SRCTCVS1301 to TCVS1301 to agree with the applicant documentation.
Service Start Date (471):
2009-12-15
Service Start Date (486):
2009-12-15
Committed Amount:
$37,125.08
Last Date of Service:
2010-12-14
Disbursed Amount:
$37,125.08
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:
6
12
Annual Recurring Charges:
$80,011.26
$159,338.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,346.47
$92,947.54
Discount Percent:
63
63
Requested Amount:
$58,808.28
$58,556.95