Billed Entity:
140467
FRN:
1675740
Funding Year:
2008
470#:
599000000654032
471#:
599415
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
The shared discount was reduced due to deleting LAKE DALLAS ELEMENTARY SCHOOL from Block 4.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$170.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,040.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,040.00
 
Discount Percent:
47
 
Requested Amount:
$958.80