Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
992183
Funding Year:
2003
470#:
173720000417194
471#:
356590
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$201,757.67
Last Date of Service:
 
Disbursed Amount:
$201,757.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30,315.00
$30,315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363,780.00
$363,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363,780.00
$363,780.00
Discount Percent:
90
90
Requested Amount:
$327,402.00
$327,402.00