Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862429
Funding Year:
2009
470#:
383730000413920
471#:
666723
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 03/31/2010 to 12/14/2009 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $41,879.55/month to $44,950.97/month to agree with the applicant documentation. <><><><><> MR4: 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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $269,705.82 to $268,553.22 annual.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$143,877.31
Last Date of Service:
2009-12-14
Disbursed Amount:
$143,877.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$228,850.00
$44,950.97
Ineligible Monthly Cost:
$186,970.45
$192.10
Months of Service:
9
5
Annual Recurring Charges:
$376,915.95
$223,794.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,915.95
$268,553.22
Discount Percent:
63
63
Requested Amount:
$237,457.05
$169,188.53