Billed Entity:
139225
FRN:
1582117
Funding Year:
2007
470#:
811330000524433
471#:
568514
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: OUR LADY OF LOURDES SCHOOL, CORPUS CHRISTI SCHOOL, ST MARY OF ANGELS SCHOOL, and ST RAYMOND SCHOOL have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$61,037.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,103.10
Payment Mode:
BEAR
Remaining:
$15,934.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,442.00
$13,442.00
Ineligible Monthly Cost:
$1,613.00
$1,613.00
Months of Service:
12
12
Annual Recurring Charges:
$141,948.00
$141,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,948.00
$141,948.00
Discount Percent:
44
43
Requested Amount:
$62,457.12
$61,037.64