FRN:
1530959
Funding Year:
2007
470#:
134900000595856
471#:
551616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data. <><><><><> MR2: EN 186919 ROBERT LEE FAIRVIEW, EN 88337 DAY ELEMENTARY SCHOOL, EN 88340 BLACKSHEAR ELEMENTARY SCHOOL, EN 88350 RIO VISTA ELEMENTARY SCHOOL, EN 186919 ROBERT LEE FAIRVIEW, EN 187897 STERLING CITY WaTER VALLEY VOCATIONAL, EN 212467 BANGS: EARLY SPECIAL PROGRAMS (ELEMENTARY), EN 212468 BLANKET: EARLY SPECIAL PROGRAMS (ELEMENTARY), EN 212484 EDEN FAIRVIEW ACCELERATED, EN 212502 MILES IND SCHOOL DISTRICT: FAIRVIEW, EN 212581 WALL ISD COMMUNITY BASED PROGRAM, EN 212582 WALL ISD GRAPE CREEK SPECIAL PROGRAM K-5, EN 212587 WATER VALLEY ISD: FAIRVIEW ACCELERATED CAMPUS 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:
$8,691.36
Last Date of Service:
 
Disbursed Amount:
$8,577.00
Payment Mode:
BEAR
Remaining:
$114.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,070.00
$1,070.00
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$11,436.00
$11,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.00
$11,436.00
Discount Percent:
75
76
Requested Amount:
$8,577.00
$8,691.36