Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1448771
Funding Year:
2006
470#:
916060000571396
471#:
521202
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-14
Wave:
61
FCDL Comment:
Your FRN was changed from (MTM) to a (contractual service) to agree with applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$22,101.66
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,101.66
Last Date to Invoice:
2011-08-12

Original
Committed
Monthly Cost:
$2,046.45
$2,046.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,557.40
$24,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.40
$24,557.40
Discount Percent:
90
90
Requested Amount:
$22,101.66
$22,101.66