Billed Entity:
141346
FRN:
1737009
Funding Year:
2008
470#:
632360000658794
471#:
628922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $7,160.71 to $6,550.12 to agree with the applicant documentation. <><><><><> MR2: The discounts for Lomax Elementary School, Lomax Junior High School and Leo Rizzuto Elementary School were increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommication Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,160.86
Last Date of Service:
 
Disbursed Amount:
$42,839.17
Payment Mode:
BEAR
Remaining:
$4,321.69
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,438.00
$7,160.71
Ineligible Monthly Cost:
$0.00
$610.59
Months of Service:
12
12
Annual Recurring Charges:
$77,256.00
$78,601.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,256.00
$78,601.44
Discount Percent:
58
60
Requested Amount:
$44,808.48
$47,160.86