Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2236524
Funding Year:
2011
470#:
401320000715185
471#:
820681
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-19
Wave:
73
FCDL Comment:
MR1: The amount of the funding request was changed from $48,000.00/month to $7,500.00/month to remove: the ineligible entities_16060484, 16065539, 16065540, 16065542, 16065544, 16065551, 16060371, 16060376,16060485.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$81,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,000.00
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$48,000.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,000.00
$90,000.00
Discount Percent:
90
90
Requested Amount:
$518,400.00
$81,000.00