Billed Entity:
140772
FRN:
1649150
Funding Year:
2008
470#:
428760000634662
471#:
597622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The discount for Leon Elementary and Leon High School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Communications Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,435.43
Last Date of Service:
 
Disbursed Amount:
$9,081.62
Payment Mode:
SPI
Remaining:
$353.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,021.15
$1,021.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,253.80
$12,253.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,253.80
$12,253.80
Discount Percent:
64
77
Requested Amount:
$7,842.43
$9,435.43