Billed Entity:
220683
TEXANS CAN!
FRN:
2162661
Funding Year:
2011
470#:
440130000762994
471#:
796175
SPIN:
143029770
Tel West Network Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $7,428.00 per month to $5,305.82 per month to remove the ineligible entities New Houston #1, New Houston #2, New Wilmer-Hutchins School, and New Garland School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,302.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,302.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$7,428.00
$5,305.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,136.00
$63,669.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,136.00
$63,669.84
Discount Percent:
90
90
Requested Amount:
$80,222.40
$57,302.86