Billed Entity:
136776
PATOKA COMM UNIT SCH DIST 100
FRN:
1699111110
Funding Year:
2016
470#:
160040476
471#:
161048783
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The FRN was modified from $74,560.00 to $73,746.00 to agree with the applicant documentation.||MR2:The Average Cost per foot of outside plant, for FRN Line Item 1 # was modified from $7.29 to $8.02 to agree with the applicant documentation.||MR3:The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2017-03-15
Service Start Date (486):
2017-03-15
Committed Amount:
$66,371.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$66,371.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-12-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,560.00
$73,746.00
One Time Ineligible Cost:
$0.00
$73,746.00
Total Cost:
$74,560.00
$73,746.00
Discount Percent:
90
90
Requested Amount:
$67,104.00
$66,371.40