Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1313263
Funding Year:
2005
470#:
115280000519820
471#:
459846
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$396,506.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$396,506.23
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$36,713.54
$36,713.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440,562.48
$440,562.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440,562.48
$440,562.48
Discount Percent:
90
90
Requested Amount:
$396,506.23
$396,506.23