FRN:
1656793
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
FCDL Comment:
MR1: The discount for was increased based on CMS, State valid file line 3565, and the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK Billed Entity Number: 194076
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,538.30
Last Date of Service:
Disbursed Amount:
$38,538.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,423.05
$6,423.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,076.60
$77,076.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,076.60
$77,076.60
Requested Amount:
$38,538.30
$38,538.30