Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
810851
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:
$380,854.17
Last Date of Service:
2003-09-30
Disbursed Amount:
$352,433.80
Payment Mode:
SPI
Remaining:
$28,420.37
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:
$423,171.30
$423,171.30
One Time Ineligible Cost:
$0.00
$423,171.30
Total Cost:
$423,171.30
$423,171.30
Discount Percent:
90
90
Requested Amount:
$380,854.17
$380,854.17