Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
1753566
Funding Year:
2008
470#:
304430000646607
471#:
634147
SPIN:
143016485
ComNet Communications, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) A/C Unit, consumables and labor for ineligibles. <><><><><> MR3: The FRN was modified from $57,308.53 to $39,242.09 to agree with the applicant documentation. <><><><><> MR4: The shared discount was reduced to a level that could be validated by third party data. <><><><><> CR: FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$57,308.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,308.53
 
Discount Percent:
84
 
Requested Amount:
$48,139.17