Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2236319
Funding Year:
2011
470#:
193120000599407
471#:
820681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$10,869.01
Last Date of Service:
2013-01-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,869.01
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$1,006.39
$1,006.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,076.68
$12,076.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,076.68
$12,076.68
Discount Percent:
90
90
Requested Amount:
$10,869.01
$10,869.01