Billed Entity:
140467
FRN:
1675661
Funding Year:
2008
470#:
163190000567178
471#:
599415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible listing charges, EOS Detailing Listing charge, Indent Listing Charge, M5316 leasing charge, Smartbill Service charge, and the additional one time charges. <><><><><> MR2: The shared discount was reduced due to deleting LAKE DALLAS ELEMENTARY SCHOOL from Block 4.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,868.76
Last Date of Service:
2011-07-23
Disbursed Amount:
$43,868.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,730.47
$7,947.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,765.64
$95,366.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,765.64
$95,366.88
Discount Percent:
47
46
Requested Amount:
$49,239.85
$43,868.76