Billed Entity:
140895
FRN:
1660815
Funding Year:
2008
470#:
169860000647328
471#:
598731
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The discount for DAVID E SMITH ELEM SCHOOL was increased based on the requested discount in Form 471 application 614010 which was filed by Birdville ISD.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,482.57
Last Date of Service:
 
Disbursed Amount:
$15,271.78
Payment Mode:
SPI
Remaining:
$38,210.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,752.85
$6,752.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,034.20
$81,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,034.20
$81,034.20
Discount Percent:
65
66
Requested Amount:
$52,672.23
$53,482.57