Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1887112
Funding Year:
2009
470#:
515320000714988
471#:
688618
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-30
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,302,742.82
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,272,102.16
Payment Mode:
BEAR
Remaining:
$30,640.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,447,492.02
$1,447,492.02
One Time Ineligible Cost:
$0.00
$1,447,492.02
Total Cost:
$1,447,492.02
$1,447,492.02
Discount Percent:
90
90
Requested Amount:
$1,302,742.82
$1,302,742.82