Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
613838
Funding Year:
2001
470#:
919460000310689
471#:
249022
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$176,051.70
Last Date of Service:
 
Disbursed Amount:
$173,086.46
Payment Mode:
SPI
Remaining:
$2,965.24
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$16,004.00
$16,004.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,048.00
$192,048.00
One Time Cost:
$3,565.00
$3,565.00
One Time Ineligible Cost:
$0.00
$3,565.00
Total Cost:
$195,613.00
$195,613.00
Discount Percent:
90
90
Requested Amount:
$176,051.70
$176,051.70