Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1623557
Funding Year:
2007
470#:
193120000599407
471#:
583547
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
The FRN (annual amount) was increased from $1,070.36 to $12,844.32 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$11,559.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,559.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$1,070.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,844.32
One Time Cost:
$1,070.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.36
$12,844.32
Discount Percent:
90
90
Requested Amount:
$963.32
$11,559.89