Billed Entity:
231202
FRN:
1694460
Funding Year:
2008
470#:
913560000651018
471#:
607903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
AMBOY CUSD 272, BETHALTO SD 8, CAMBRIDGE SD 227, CENT STICKNEY SD 110, CICERO SD 99, DEPUE USD 103, E ALTON SD 13, EVANSTON TWSP HSD 202, FISHER CUSD 1, FREEPORT SD 145, GALATIA CUSD #1, GALVA SD 224, GENOA-KINGSTON SD 424, GIRARD CUSD 3, HAMLIN UPPER GRADE CENTER, HERRIN (ES (CUSD 4), HS & MS), HIGHLAND PK HS, ILLINI BLUFFS CUSD 327, INDIAN SPRINGS SD 109, IROQUOIS W SD 10, JONESBORO CSD 43, KANKAKEE ASED, LK CSEC, LK FOREST HS, LOGAN JHS, MAPLE MS, MAROA-FORSYTH CUSD #2, MAYWOOD-MELROSE PK-BROADVIEW S.D. #89, MEREDOSIA-CHAMBERSBRG (ES, JS & HS), MILLBURN CCSD 24, NEW ATHENS CUSD 60, N BOONE SD 200, N SIDE KINDERGARTEN, N WAMAC SD 186, OAK GROVE ES, OAK PK RIVER FOREST HS, PENNOYER SD 79, PLAINFIELD CCD 202, PRAIRIE GROVE SD 46, PRINCEVILLE CUSD 326, RACCOON CSD 1, REAGAN MS, RIVERDALE SD 14, ROBINSON SD 2, SANDRIDGE SD 172, SCALES MOUND SD 211, SHELBYVILLE CUSD 4, ST GEORGE ES, ST JAMES SCH, ST JOHN THE BAPTIST CATHOLIC, ST JOSEPH CCSD 169, ST PATRICK SCH, TEUTOPOLIS SD 50, THORNTON FRACTIONAL HSD 215, THORNTON TWSP HSD 205, TWSP HSD 211, WALTHAM ES, W LINCOLN-BROADWELL D, WESTMONT CUSD 201, WILLOW GROVE SD 46, YORKVILLE HS, ZION SD 6 were withdrawn from the Form 471 application, resulting in a reduction in funding from $155,675.04 to $120,524.88.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,138.96
Last Date of Service:
 
Disbursed Amount:
$65,138.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-26

Original
Committed
Monthly Cost:
$57,889.00
$57,889.00
Ineligible Monthly Cost:
$44,916.08
$47,845.26
Months of Service:
12
12
Annual Recurring Charges:
$155,675.04
$120,524.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,675.04
$120,524.88
Discount Percent:
60
60
Requested Amount:
$93,405.02
$72,314.93