Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
2030281
Funding Year:
2010
470#:
643140000797184
471#:
750590
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,400.00
Last Date of Service:
 
Disbursed Amount:
$35,317.14
Payment Mode:
BEAR
Remaining:
$3,082.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
78
80
Requested Amount:
$37,440.00
$38,400.00