Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
810449
Funding Year:
2002
470#:
920700000395487
471#:
303671
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$201,237.03
Last Date of Service:
2003-09-30
Disbursed Amount:
$172,526.17
Payment Mode:
SPI
Remaining:
$28,710.86
Last Date to Invoice:
2011-01-28

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:
$223,596.70
$223,596.70
One Time Ineligible Cost:
$0.00
$223,596.70
Total Cost:
$223,596.70
$223,596.70
Discount Percent:
90
90
Requested Amount:
$201,237.03
$201,237.03