Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1715210
Funding Year:
2008
470#:
489990000647994
471#:
621853
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$91,496.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$91,496.95
 
Discount Percent:
90
 
Requested Amount:
$82,347.26