Billed Entity:
220683
Texans Can!
FRN:
2068529
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:
$5,447.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,447.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-25

Original
Committed
Monthly Cost:
$660.32
$647.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,923.84
$7,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,923.84
$7,122.50
Discount Percent:
90
90
Requested Amount:
$7,131.46
$6,410.25