FRN:
1734758
Funding Year:
2008
470#:
129810000659532
471#:
603096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-07
Wave:
46
FCDL Comment:
The dollars were reduced from $2,466.36 annual to $2,119.37 annual because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for ANDERSON-SHIRO CSD, ANNA ISD, BIG SANDY ISD, BLACKWELL CISD, BLUE RIDGE SD. BOLES ISD , CAMPBELL ISD , CANTON ISD , CANUTILLO ISD , CARROLLTON-FARMERS BR SD , CASTLEBERRY ISD , CEDAR HILL ISD ,CELESTE ISD, COLDSPRING-OAKHURST CISD, COLLINSVILLE ISD, COMMUNITY ISD, COPPELL ISD, CORRIGAN CAMDEN ISD, CROWLEY ISD, CRYSTAL CITY SD , CULBERSON CO-ALLAMORE SCHS, DENISON ISD, DILLEY ISD, DOSS CSD, ECTOR ISD, EL CAMPO ISD, FABENS ISD, FAYETTEVILLE ISD, FORNEY ISD, FORT WORTH ISD, FRISCO ISD, GARLAND ISD, GARNER ISD, GLASSCOCK CISD, GOODRICH ISD, GORMAN ISD, GRAND PRAIRIE ISD, GUNTER ISD, HASKELL ISD, ITALY ISD, KEENE ISD, KEMP ISD, LAKE DALLAS ISD, LAKE TRAVIS ISD, LANCASTER ISD, LEAKEY ISD, LEGGETT ISD, LONE OAK ISD, MARFA ISD, MAUD ISD, MAYPEARL ISD, MCKINNEY ISD, MELISSA ISD, MESQUITE ISD, MONTGOMERY ISD, NAVASOTA ISD, NEW CANEY ISD, NORTH ZULCH SD , PORT ARTHUR ISD, PRAIRIE LEA ISD, PREMONT ISD, PRINCETON ISD, RED OAK ISD, RICHARDS ISD, RICHARDSON ISD, ROCKWALL ISD, ROYSE CITY ISD, RULE ISD, S & S CISD, SAVOY ISD, SHEPHERD ISD, SOMERVILLE ISD, SPLENDORA ISD, STAMFORD ISD, TERRELL ISD, TIOGA ISD, TRENTON ISD, VALENTINE ISD, VAN ALSTYNE ISD, WELLS ISD, WHITESBORO ISD and WYLIE ISD were not provided. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR3: At the applicant's request, Dallas ISD was withdrawn from the Form 471 application, resulting in a reduction in funding from from $2,119.38/yr to $2,030.88/yr.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,482.54
Last Date of Service:
 
Disbursed Amount:
$1,482.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$221.00
$184.71
Ineligible Monthly Cost:
$15.47
$15.47
Months of Service:
12
12
Annual Recurring Charges:
$2,466.36
$2,030.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,466.36
$2,030.88
Discount Percent:
72
73
Requested Amount:
$1,775.78
$1,482.54