FRN:
1719088
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
FCDL Comment:
MR1: The discount for & were increased based on State Valid File Lines 3549 & 3548 and the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK, 194076.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,554.66
Last Date of Service:
Disbursed Amount:
$14,734.51
Payment Mode:
SPI
Remaining:
$7,820.15
Last Date to Invoice:
2009-10-28
Monthly Cost:
$4,085.99
$4,085.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,031.88
$49,031.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,031.88
$49,031.88
Requested Amount:
$19,612.75
$22,554.66