Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
80678
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):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$176,573.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$176,573.70
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$191,970.00
$191,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,193.00
$196,193.00
Discount Percent:
90
90
Requested Amount:
$176,573.70
$176,573.70