Billed Entity:
141555
FRN:
1652116
Funding Year:
2008
470#:
902540000607659
471#:
598866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The discount for Valley Hi ES, Colby Glass ES, Adams Hill ES and Locke Hill ES were increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network. This resulted in an increase to the shared discount. <><><><><> MR2: The discount for Health Careers HS, Northside Habilitation Center, Colonies North ES, Evers ES, Hatchett ES, and Ott ES were increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20. This resulted in an increase to the shared discount.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$751,100.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$698,245.42
Payment Mode:
BEAR
Remaining:
$52,854.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93,420.44
$93,420.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,121,045.28
$1,121,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121,045.28
$1,121,045.28
Discount Percent:
66
67
Requested Amount:
$739,889.88
$751,100.34