Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1896464
Funding Year:
2009
470#:
336180000715191
471#:
691554
SPIN:
143004611
SBC Internet Services, Inc. dba AT&T Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,661.66
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,560.00
Payment Mode:
BEAR
Remaining:
$22,101.66
Last Date to Invoice:
2012-08-02

Original
Committed
Monthly Cost:
$5,246.45
$5,246.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,957.40
$62,957.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,957.40
$62,957.40
Discount Percent:
90
90
Requested Amount:
$56,661.66
$56,661.66