Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1912350
Funding Year:
2009
470#:
401320000715185
471#:
693266
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$226,479.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$226,479.02
Last Date to Invoice:
2013-01-31

Original
Committed
Monthly Cost:
$20,970.28
$20,970.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,643.36
$251,643.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,643.36
$251,643.36
Discount Percent:
90
90
Requested Amount:
$226,479.02
$226,479.02