Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2226516
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):
2012-01-17
Committed Amount:
$451,610.45
Last Date of Service:
2012-12-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$451,610.45
Last Date to Invoice:
2016-01-28

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:
$503,660.23
$503,660.23
One Time Ineligible Cost:
$0.00
$503,660.23
Total Cost:
$503,660.23
$503,660.23
Discount Percent:
90
90
Requested Amount:
$453,294.21
$453,294.21