Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1155248
Funding Year:
2004
470#:
210940000463788
471#:
419172
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$378,000.00
Last Date of Service:
 
Disbursed Amount:
$150,954.63
Payment Mode:
BEAR
Remaining:
$227,045.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$35,000.00
$35,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420,000.00
$420,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
90
90
Requested Amount:
$378,000.00
$378,000.00