Billed Entity:
139225
FRN:
1591251
Funding Year:
2007
470#:
196320000612604
471#:
575586
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.<><><><><> MR2:OUR LADY OF LOURDES SCHOOL, CORPUS CHRISTI SCHOOL, ST MARY OF ANGELS SCHOOL, and ST RAYMOND SCHOOL have been removed from Block 4, Worksheet 898466 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,985.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,918.48
Payment Mode:
BEAR
Remaining:
$17,067.32
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$6,005.00
$6,005.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,060.00
$72,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,060.00
$72,060.00
Discount Percent:
44
43
Requested Amount:
$31,706.40
$30,985.80