Billed Entity:
140869
FRN:
1748939
Funding Year:
2008
470#:
199540000662014
471#:
628934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The discount for Maypearl High School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network. <><><><><> MR2: The discount for Mayperal Intermediate School was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,177.60
Last Date of Service:
 
Disbursed Amount:
$6,177.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-24

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
47
52
Requested Amount:
$5,583.60
$6,177.60