Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
1877443
Funding Year:
2009
470#:
870980000719599
471#:
679668
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$82,560.00
Last Date of Service:
 
Disbursed Amount:
$72,659.83
Payment Mode:
BEAR
Remaining:
$9,900.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,600.00
$8,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,200.00
$103,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,200.00
$103,200.00
Discount Percent:
80
80
Requested Amount:
$82,560.00
$82,560.00