FRN:
1719190
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:
$3,019.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,675.56
Payment Mode:
SPI
Remaining:
$343.88
Last Date to Invoice:
2009-10-28
Monthly Cost:
$547.00
$547.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,564.00
$6,564.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,564.00
$6,564.00
Requested Amount:
$2,625.60
$3,019.44