Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1623656
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 $1,040.70 to $12,488.40 at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$11,239.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,239.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$0.00
$1,040.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,488.40
One Time Cost:
$1,040.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.70
$12,488.40
Discount Percent:
90
90
Requested Amount:
$936.63
$11,239.56