FRN:
1758418
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
FCDL Comment:
MR1: The discounts for Savoy Elementary School and the Savoy High School were increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunications Network. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,339.00
Last Date of Service:
Disbursed Amount:
$2,981.39
Payment Mode:
SPI
Remaining:
$357.61
Last Date to Invoice:
2009-10-28
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Requested Amount:
$2,893.80
$3,339.00