Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
809708
Funding Year:
2002
470#:
920700000395487
471#:
303671
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-11
Committed Amount:
$232,924.50
Last Date of Service:
 
Disbursed Amount:
$162,778.90
Payment Mode:
SPI
Remaining:
$70,145.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$21,270.00
$21,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,240.00
$255,240.00
One Time Cost:
$3,565.00
$3,565.00
One Time Ineligible Cost:
$0.00
$3,565.00
Total Cost:
$258,805.00
$258,805.00
Discount Percent:
90
90
Requested Amount:
$232,924.50
$232,924.50