Billed Entity:
141725
FRN:
1752213
Funding Year:
2008
470#:
542250000659186
471#:
633846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The discount for LULING HIGH 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:
$9,727.48
Last Date of Service:
 
Disbursed Amount:
$9,727.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.77
$1,000.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,009.24
$12,009.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,009.24
$12,009.24
Discount Percent:
75
81
Requested Amount:
$9,006.93
$9,727.48