Billed Entity:
220683
Texans Can!
FRN:
2029959
Funding Year:
2010
470#:
440130000762994
471#:
751507
SPIN:
143029770
Tel West Network Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-09-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,772.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,772.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,499.00
$3,641.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$41,988.00
$36,413.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,988.00
$36,413.90
Discount Percent:
90
90
Requested Amount:
$37,789.20
$32,772.51