Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
809848
Funding Year:
2002
470#:
920700000395487
471#:
303671
SPIN:
143011242
The University of Texas-Austin
Category of Service:
INTERNET ACCESS
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:
$14,310.00
Last Date of Service:
 
Disbursed Amount:
$13,099.50
Payment Mode:
BEAR
Remaining:
$1,210.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
90
90
Requested Amount:
$14,310.00
$14,310.00