Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
346378
Funding Year:
2000
470#:
874160000255068
471#:
169894
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$405,000.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$405,000.00
Last Date to Invoice:
2002-07-24

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
90
90
Requested Amount:
$405,000.00
$405,000.00