Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862452
Funding Year:
2009
470#:
168240000591364
471#:
666723
SPIN:
143001175
Norlight Telecommunications, Inc.
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $140,500.08 to $139,899.60 annual & one-time from $4,117.50 to $4,099.90
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,891.22
Last Date of Service:
2011-10-07
Disbursed Amount:
$42,891.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$63,980.00
$63,929.96
Ineligible Monthly Cost:
$52,271.66
$52,271.66
Months of Service:
12
12
Annual Recurring Charges:
$140,500.08
$139,899.60
One Time Cost:
$22,500.00
$22,500.00
One Time Ineligible Cost:
$18,382.50
$4,099.90
Total Cost:
$144,617.58
$143,999.50
Discount Percent:
63
63
Requested Amount:
$91,109.08
$90,719.69