Billed Entity:
141716
FRN:
1521310
Funding Year:
2007
470#:
374690000594750
471#:
551279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:The shared discount was increased to a level that could be validated by third party data. MR2:<><><><><> The discount for Liberty Hill Intermediate School was increased based on the requested discount in Form 471 applications 557597 which was filed by Texas Education Telecommunications Network & 586946 filed by Region Education Service Center 13.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,165.09
Last Date of Service:
 
Disbursed Amount:
$26,165.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,639.20
$4,639.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,670.40
$55,670.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,670.40
$55,670.40
Discount Percent:
46
47
Requested Amount:
$25,608.38
$26,165.09