FRN:
1671515
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
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:
$59,967.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,530.75
Payment Mode:
SPI
Remaining:
$6,436.68
Last Date to Invoice:
2009-10-28
Monthly Cost:
$5,879.16
$5,879.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,549.92
$70,549.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,549.92
$70,549.92
Requested Amount:
$59,261.93
$59,967.43