Billed Entity:
220683
Texans Can!
FRN:
2068530
Funding Year:
2010
470#:
440130000762994
471#:
765407
SPIN:
143029770
Tel West Network Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-08-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,441.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,441.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$625.01
$661.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.12
$7,943.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.12
$7,281.56
Discount Percent:
90
90
Requested Amount:
$6,750.11
$6,553.40