Billed Entity:
141644
FRN:
1704369
Funding Year:
2008
470#:
238140000648834
471#:
618820
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The discount for A L Benavides Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR2: The discount for Bonham Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR3: The discount for South Taxas Business Ed and Technology Academy was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR4: The discount for South Middle School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR5: The discount for Memorial Middle School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR7: The discount for Alt Center for Ed was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR9: The discount for Progreso Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELECOM NETWORK <><><><><> MR10: The discount for Paredes Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELE NETWORk <><><><><> MR11: The discount for Rodriguez Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS ED TELE NETWORk <><><><><> MR12: The dollars requested were reduced to remove: the ineligible Cameras. <><><><><> MR13: The FRN was modified from $7,096.38 to $6,998.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-04-02

Original
Committed
Monthly Cost:
$7,958.24
 
Ineligible Monthly Cost:
$861.86
 
Months of Service:
12
 
Annual Recurring Charges:
$85,156.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,156.56
 
Discount Percent:
87
 
Requested Amount:
$74,086.21