Billed Entity:
225667
FRN:
2452392
Funding Year:
2013
470#:
814020001045322
471#:
898824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
The discount for entity LAKEWOOD ELEMENTARY SCHOOL # 89296 was decreased from 60% to 40%; KLEIN HIGH SCHOOL # 89321 was decreased from 90% to 40%; CHINESE IMMERSION SCHOOL #89360 was decreased from 90% to 60%; WEST BRAZORIA JUNIOR HIGH #68950 was decreased from 80% to 70%; HARDIN HIGH SCHOOL #89815 was decreased from 80% to 60%; INTER CITY ELEMENTARY SCHOOL #89833 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,705.60
Last Date of Service:
 
Disbursed Amount:
$4,672.92
Payment Mode:
BEAR
Remaining:
$32.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$560.19
$560.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,722.28
$6,722.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,722.28
$6,722.28
Discount Percent:
70
70
Requested Amount:
$4,705.60
$4,705.60