Billed Entity:
231202
ILLINOIS CENTURY NETWORK
FRN:
1862591
Funding Year:
2009
470#:
168240000591364
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255 BARBARA REING SCHOOL DEER PARK CC SCHOOL DIST 82, PROPHETSTOWN LYNDON TAMPICO #3, SANDWICH SCHOOL DISTRICT 430 were withdrawn from the Form 471 application, resulting in a reduction in funding from $114,510.36 to $114,021.00 annual & one-time from $3,660.00 to $3,644.36
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,471.03
Last Date of Service:
2011-10-21
Disbursed Amount:
$42,471.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$52,145.00
$52,104.22
Ineligible Monthly Cost:
$42,602.47
$42,602.47
Months of Service:
12
12
Annual Recurring Charges:
$114,510.36
$114,021.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$16,340.00
$3,644.36
Total Cost:
$118,170.36
$117,665.36
Discount Percent:
63
63
Requested Amount:
$74,447.33
$74,129.18