Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2226465
Funding Year:
2011
470#:
594770000897144
471#:
817904
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$142,987.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,987.80
Last Date to Invoice:
2014-01-28

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:
$158,875.33
$158,875.33
One Time Ineligible Cost:
$0.00
$158,875.33
Total Cost:
$158,875.33
$158,875.33
Discount Percent:
90
90
Requested Amount:
$142,987.80
$142,987.80