FRN:
1702726
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
FCDL Comment:
MR1: The discount for CHARLOTTE JR HIGH SCHOOL was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network. <><><><><> MR2: The FRN was modified from $188.25 to $99.18 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Carrier Cost Recovery fee $.73, Invoice Media Paper $8.00 <><><><><> MR4: The FRN was modified from $99.18 to $90.45 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$944.30
Last Date of Service:
Disbursed Amount:
$944.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$188.25
$99.18
Ineligible Monthly Cost:
$0.00
$8.73
Annual Recurring Charges:
$2,259.00
$1,085.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,259.00
$1,085.40
Requested Amount:
$1,920.15
$944.30