Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1608073
Funding Year:
2007
470#:
349800000600963
471#:
580629
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$791,495.39
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,371.50
Payment Mode:
SPI
Remaining:
$789,123.89
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$73,286.61
$73,286.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879,439.32
$879,439.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879,439.32
$879,439.32
Discount Percent:
90
90
Requested Amount:
$791,495.39
$791,495.39