Billed Entity:
220683
TEXANS CAN!
FRN:
2417065
Funding Year:
2013
470#:
895040001069279
471#:
888849
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,039.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,039.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,972.10
$2,972.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,665.20
$35,665.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,665.20
$35,665.20
Discount Percent:
90
90
Requested Amount:
$32,098.68
$32,098.68