Billed Entity:
140960
FRN:
1662474
Funding Year:
2008
470#:
146910000638074
471#:
602659
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The discount for Archer City Elementary was increased based on the requested discount in Form 471 application 603096 which was filed by Texas Education Telecommunication Network.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$272.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$115.94
Payment Mode:
SPI
Remaining:
$156.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$42.50
$42.50
Ineligible Monthly Cost:
$1.17
$1.17
Months of Service:
12
12
Annual Recurring Charges:
$495.96
$495.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.96
$495.96
Discount Percent:
50
55
Requested Amount:
$247.98
$272.78