Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862584
Funding Year:
2009
470#:
905430000700171
471#:
666723
SPIN:
143004791
Verizon North Inc.
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $113,533.20 to $113,048.04 annual
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$66,283.51
Last Date of Service:
 
Disbursed Amount:
$66,283.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51,700.00
$51,659.57
Ineligible Monthly Cost:
$42,238.90
$42,238.90
Months of Service:
12
12
Annual Recurring Charges:
$113,533.20
$113,048.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,533.20
$113,048.04
Discount Percent:
63
63
Requested Amount:
$71,525.92
$71,220.27