Billed Entity:
141644
FRN:
1688725
Funding Year:
2008
470#:
238140000648834
471#:
607946
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The discount for NYE Elementary School Stays the same as requested, per CMS, and partner App# 603759 which was filed by:UNITED ISD En#141487 <><><><><>MR2: The discount for A L Benavides Elementary School 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 Bonham Elementary School was increased based on CMS, and the requested discount in app# 630674 which was filed by MCALLEN ISD En#141633<><><><><>MR4: The discount for South Taxas Business Education and Technology Academy 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 South Middle School 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 Memorial Middle School 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 Alternative Center for Education 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:
$110,932.80
Last Date of Service:
 
Disbursed Amount:
$107,907.60
Payment Mode:
BEAR
Remaining:
$3,025.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,505.00
$10,505.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,060.00
$126,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,060.00
$126,060.00
Discount Percent:
88
88
Requested Amount:
$110,932.80
$110,932.80