Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
837940
Funding Year:
2002
470#:
930260000374606
471#:
310148
SPIN:
143019614
Sprint (Local Telephone Division)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,288.06
Last Date of Service:
 
Disbursed Amount:
$43,009.71
Payment Mode:
BEAR
Remaining:
$5,278.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,490.33
$6,490.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,883.96
$77,883.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,883.96
$77,883.96
Discount Percent:
62
62
Requested Amount:
$48,288.06
$48,288.06