Billed Entity:
141434
FRN:
1700867
Funding Year:
2008
470#:
148300000642790
471#:
617457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for Cuero Junior High School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,274.85
Last Date of Service:
 
Disbursed Amount:
$6,274.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$670.39
$670.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,044.68
$8,044.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,044.68
$8,044.68
Discount Percent:
75
78
Requested Amount:
$6,033.51
$6,274.85