Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1688638
Funding Year:
2008
470#:
238140000648834
471#:
607946
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The discount for Stays the same as requested, per CMS, and partner App# 603759 which was filed by: UNITED ISD En# 141487 MR2: The discount for was increased based on CMS, and the requested discount in app# 603096 which was filed by TEXAS EDUCATION TELECOM NETWORK En# 194076 MR3: The discount for was increased based on CMS, and the requested discount in app# 630674 which was filed by MCALLEN ISD En# 141633 MR4: The discount for was increased based on CMS, and the requested discount in app# 622958 which was filed by SOUTH TEXAS ISD En# 141662 MR5: The discount for was increased based on CMS, and the requested discount in app# 603096 which was filed by TEXAS EDUCATION TELECOM NETWORK En# 194076 MR6: The discount for was increased based on CMS, and the requested discount in app# 603096 which was filed by TEXAS EDUCATION TELECOM NETWORK En# 194076 MR7: The discount for was increased based on CMS, and the requested discount in app# 603096 which was filed by TEXAS EDUCATION TELECOM NETWORK En# 194076 MR8: Client requested Discount for Olivero Garza Elementary School stay at 80%, See Siebel Case# 21-759787, and Act # 1-2THV9X, Att-Id 1-2TMA71 MR9: The discount for was increased based on CMS, and the requested discount in app# 628666 which was filed by PROGRESO ISD En# 141673 MR10: The discount for was increased based on CMS, and the requested discount in app# 603096 which was filed by TEXAS EDUCATION TELECOM NETWORK En# 194076 MR11: The discount for was increased based on CMS, and the requested discount in app# 603096 which was filed by TEXAS EDUCATION TELECOM NETWORK En# 194076
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,465.60
Last Date of Service:
 
Disbursed Amount:
$24,199.95
Payment Mode:
BEAR
Remaining:
$6,265.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,885.00
$2,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,620.00
$34,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,620.00
$34,620.00
Discount Percent:
88
88
Requested Amount:
$30,465.60
$30,465.60