Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1606714
Funding Year:
2007
470#:
220880000599882
471#:
577950
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-27
Committed Amount:
$35,999.96
Last Date of Service:
2009-09-30
Disbursed Amount:
$35,999.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$3,333.33
$3,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,999.96
$39,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,999.96
$39,999.96
Discount Percent:
90
90
Requested Amount:
$35,999.96
$35,999.96