Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2706396
Funding Year:
2014
470#:
168780001024351
471#:
991176
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,151.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,301.37
Payment Mode:
BEAR
Remaining:
$2,849.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,514.00
$2,514.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,168.00
$30,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,168.00
$30,168.00
Discount Percent:
90
90
Requested Amount:
$27,151.20
$27,151.20