Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
80664
Funding Year:
1998
470#:
975550000038306
471#:
81169
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$113,162.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,765.60
Payment Mode:
BEAR
Remaining:
$70,396.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$125,736.00
$125,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,736.00
$125,736.00
Discount Percent:
90
90
Requested Amount:
$113,162.40
$113,162.40