Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
346922
Funding Year:
2000
470#:
874160000255068
471#:
169894
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: 5-WIC-1DSU-T1.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,648,974.73
Last Date of Service:
2001-09-30
Disbursed Amount:
$2,398,020.25
Payment Mode:
SPI
Remaining:
$250,954.48
Last Date to Invoice:
2002-01-31

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:
$2,946,455.26
$2,943,305.26
One Time Ineligible Cost:
$0.00
$2,943,305.26
Total Cost:
$2,946,455.26
$2,943,305.26
Discount Percent:
90
90
Requested Amount:
$2,651,809.73
$2,648,974.73