Billed Entity:
141152
FRN:
1697053
Funding Year:
2008
470#:
634270000649106
471#:
616168
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
FCDL MR1: The discount for was increased based on CMS and the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK, 194076. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product & service totaling 13% of school center web hosting.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,757.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,757.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,116.00
$3,580.92
One Time Ineligible Cost:
$0.00
$3,580.92
Total Cost:
$4,116.00
$3,580.92
Discount Percent:
74
77
Requested Amount:
$3,045.84
$2,757.31