Billed Entity:
141260
NEW CANEY INDEP SCHOOL DIST
FRN:
609280
Funding Year:
2001
470#:
784930000313627
471#:
244364
SPIN:
143001208
Business Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,470.54
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,772.06
Payment Mode:
BEAR
Remaining:
$4,698.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,482.60
$2,482.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,791.20
$29,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,791.20
$29,791.20
Discount Percent:
62
62
Requested Amount:
$18,470.54
$18,470.54