Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
2584070
Funding Year:
2014
470#:
191000001146277
471#:
949894
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,762.78
Last Date of Service:
 
Disbursed Amount:
$37,083.00
Payment Mode:
BEAR
Remaining:
$2,679.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,248.16
$4,248.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,977.92
$50,977.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,977.92
$50,977.92
Discount Percent:
78
78
Requested Amount:
$39,762.78
$39,762.78