Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
1110470
Funding Year:
2004
470#:
160190000469187
471#:
405429
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,682.72
Last Date of Service:
 
Disbursed Amount:
$3,514.08
Payment Mode:
BEAR
Remaining:
$168.64
Last Date to Invoice:
2006-02-10

Original
Committed
Monthly Cost:
$464.99
$464.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,579.88
$5,579.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,579.88
$5,579.88
Discount Percent:
66
66
Requested Amount:
$3,682.72
$3,682.72