Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862413
Funding Year:
2009
470#:
168240000591364
471#:
666723
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $72,028.80 to $71,721.00 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,214.83
Last Date of Service:
2011-12-30
Disbursed Amount:
$31,214.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,800.00
$32,774.35
Ineligible Monthly Cost:
$26,797.60
$26,797.60
Months of Service:
12
12
Annual Recurring Charges:
$72,028.80
$71,721.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,028.80
$71,721.00
Discount Percent:
63
63
Requested Amount:
$45,378.14
$45,184.23