Billed Entity:
136244
FRN:
1906314
Funding Year:
2009
470#:
170660000615293
471#:
694420
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $301920 to $324180 to agree with the applicant documentation. <><><><><> MR2: The discount for GLENN ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 666723 which was filed by Illinois Cantury Network.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$158,848.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$158,848.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25,160.00
$27,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,920.00
$324,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,920.00
$324,180.00
Discount Percent:
49
49
Requested Amount:
$147,940.80
$158,848.20