Billed Entity:
141295
FRN:
2222278
Funding Year:
2011
470#:
839550000923683
471#:
817004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-17
Wave:
65
FCDL Comment:
MR1: The dollars requested were reduced from $573.00 to $443.50 to remove costs associated with POWELL POINT CAMPUS Headstart students of $129.50. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate discounts are not acceptable. Therefore, Head Start entities remain ineligible for funding in the state of Texas.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,618.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,618.96
Last Date to Invoice:
2015-01-01

Original
Committed
Monthly Cost:
$573.00
$443.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,876.00
$5,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,876.00
$5,322.00
Discount Percent:
68
68
Requested Amount:
$4,675.68
$3,618.96