Billed Entity:
141000
FRN:
1737764
Funding Year:
2008
470#:
810970000653709
471#:
625791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The discount for Chico Elementary School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network. <><><><><> MR2: The FRN was modified from $4,560/one time charge to $380/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,237.60
Last Date of Service:
 
Disbursed Amount:
$3,237.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$4,560.00
One Time Cost:
$4,560.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
67
71
Requested Amount:
$3,055.20
$3,237.60