Billed Entity:
141504
FRN:
1660001
Funding Year:
2008
470#:
558180000635957
471#:
593702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The discount for Hall Elementary School was increased based on the requested discount in Form 471 applications 603096 Texas Education Telecommunications Network & 623604 Education Service Center Region 2 & state valid file line 533,
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,353.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,104.64
Payment Mode:
SPI
Remaining:
$249.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,309.19
$1,309.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,710.28
$15,710.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,710.28
$15,710.28
Discount Percent:
84
85
Requested Amount:
$13,196.64
$13,353.74