Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
1439019
Funding Year:
2006
470#:
643160000564756
471#:
518147
SPIN:
143019614
Sprint - Local Telephone Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,732.76
Last Date of Service:
 
Disbursed Amount:
$75,822.81
Payment Mode:
BEAR
Remaining:
$10,909.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,901.00
$9,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,812.00
$118,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,812.00
$118,812.00
Discount Percent:
73
73
Requested Amount:
$86,732.76
$86,732.76