Billed Entity:
141644
FRN:
1691514
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 Elem.Sch 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 Elem.Sch was increased based on CMS, and the requested discount in app# 603096 which was filed by TX. EDUCATION TELECOM NETWORK En#194076<><><><><>MR3:The discount for Bonham Elem Sch was increased based on CMS, and the requested discount in app#630674 which was filed by MCALLEN ISD En#141633 <><><><><>MR4:The discount for So. Tx. Bus. Ed. & Tech. Academy was increased based on CMS, and the requested discount in app# 622958 which was filed by SO. TX.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 TX. 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 TX. EDUCATION TELECOM NETWORK En# 194076<><><><><>MR7:The discount for Alternative Ctr for Education was increased based on CMS, and the requested discount in app# 603096 which was filed by TX.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 Progreso Elem Sch was increased based on CMS, and the requested discount in app# 628666 which was filed by PROGRESO ISD En# 141673<><><><><>MR10: The discount for Paredes Elem Sch was increased based on CMS, and the requested discount in app# 603096 which was filed by TX.EDUCATION TELECOM NETWORK En#194076<><><><><>MR11:The discount for Rodriguez Elem Sch was increased based on CMS, and the requested discount in app# 603096 which was filed by TX.EDUCATION TELECOM NETWORK En#194076<><><><><>MR12:The CAD was changed from 1-25-07 to 1-31-08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,344.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,409.67
Payment Mode:
BEAR
Remaining:
$15,934.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
88
88
Requested Amount:
$25,344.00
$25,344.00