Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
347221
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$502,273.33
Last Date of Service:
2001-09-30
Disbursed Amount:
$466,835.40
Payment Mode:
SPI
Remaining:
$35,437.93
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:
$558,081.48
$558,081.48
One Time Ineligible Cost:
$0.00
$558,081.48
Total Cost:
$558,081.48
$558,081.48
Discount Percent:
90
90
Requested Amount:
$502,273.33
$502,273.33