Billed Entity:
142076
FRN:
1659271
Funding Year:
2008
470#:
160350000647006
471#:
601992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
MR1: The discount for Sudderth Elementary School was increased based on the requested discount in Form 471 application 635993 which was filed by Education Svc Ctr - Region 18. The discount for Walker Junior High School and George Cullender Kindergarten was increased based on the requested discount in Form 471 application 603096 which was file by Texas Education Telecommunications Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,285.94
Last Date of Service:
 
Disbursed Amount:
$23,584.95
Payment Mode:
SPI
Remaining:
$2,700.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,920.66
$2,920.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,047.92
$35,047.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,047.92
$35,047.92
Discount Percent:
70
75
Requested Amount:
$24,533.54
$26,285.94