Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862574
Funding Year:
2009
470#:
905430000700171
471#:
666723
SPIN:
143005231
Qwest Corporation
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $8,125.20 to $8,090.52 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,356.27
Last Date of Service:
 
Disbursed Amount:
$1,356.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,697.11
Ineligible Monthly Cost:
$3,022.90
$3,022.90
Months of Service:
12
12
Annual Recurring Charges:
$8,125.20
$8,090.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,125.20
$8,090.52
Discount Percent:
63
63
Requested Amount:
$5,118.88
$5,097.03