Billed Entity:
141653
FRN:
2020078
Funding Year:
2010
470#:
391710000775055
471#:
748223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-16
Wave:
98
FCDL Comment:
MR1: Please contact the Client Service Bureau (1-888-203-8100) as soon as the new name has been determined for your new construction or new school so we may update our records. <><><><><> MR2: The Name of Entity # 16041803 and 16041809 has been changed from NEW CONSTRUCTION ELEMENTARY and NEW CONSTRUCTION HIGH SCHOOL # 5 to Evangelina Garza Elementary and New Juarez Lincoln High School in accordance with applicant supplied documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,474.00
Last Date of Service:
 
Disbursed Amount:
$66,474.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-09

Original
Committed
Monthly Cost:
$8,190.00
$8,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,280.00
$98,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,280.00
$98,280.00
Discount Percent:
90
90
Requested Amount:
$88,452.00
$88,452.00