Billed Entity:
220683
TEXANS CAN!
FRN:
962219
Funding Year:
2003
470#:
667150000421279
471#:
356370
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$27,554.04
Last Date of Service:
 
Disbursed Amount:
$26,857.02
Payment Mode:
SPI
Remaining:
$697.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,584.04
$4,584.04
Ineligible Monthly Cost:
$1,989.03
$2,032.74
Months of Service:
12
12
Annual Recurring Charges:
$31,140.12
$30,615.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,140.12
$30,615.60
Discount Percent:
90
90
Requested Amount:
$28,026.11
$27,554.04