Billed Entity:
135455
FRN:
1759154
Funding Year:
2008
470#:
417250000659140
471#:
635781
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The discount for &< South Prairie Elementary School> was increased based on State Valid file and the requested discount in Form 471 application 607903 which was filed by ILLINOIS CENTURY NETWORK Billed Entity Number: 231202 .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$940.26
Last Date of Service:
 
Disbursed Amount:
$940.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$182.22
$182.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,186.64
$2,186.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,186.64
$2,186.64
Discount Percent:
41
43
Requested Amount:
$896.52
$940.26