Billed Entity:
141552
FRN:
1732119
Funding Year:
2008
470#:
211730000649427
471#:
627484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $744.47 per month to 850.28 per month to agree with the applicant documentation. <><><><><> MR2: The discount for LACKLAND ELEMENTARY SCHOOL was increased based on the requested discount in Form 471 application 626485 which was filed by EDUCATION SERV CTR-REGION 20.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-03
Committed Amount:
$7,346.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,404.52
Payment Mode:
BEAR
Remaining:
$941.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$744.47
$850.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,933.64
$10,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,933.64
$10,203.36
Discount Percent:
57
72
Requested Amount:
$5,092.17
$7,346.42