Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862606
Funding Year:
2009
470#:
862180000589584
471#:
666723
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $121,878.00 to $121,357.20 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,670.36
Last Date of Service:
2010-12-27
Disbursed Amount:
$53,670.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$55,500.00
$55,456.60
Ineligible Monthly Cost:
$45,343.50
$45,343.50
Months of Service:
12
12
Annual Recurring Charges:
$121,878.00
$121,357.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,878.00
$121,357.20
Discount Percent:
63
63
Requested Amount:
$76,783.14
$76,455.04