Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
641602
Funding Year:
2001
470#:
919460000310689
471#:
249022
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$581,215.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$84,419.72
Payment Mode:
NOT SET
Remaining:
$496,795.78
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$645,795.00
$645,795.00
One Time Ineligible Cost:
$0.00
$645,795.00
Total Cost:
$645,795.00
$645,795.00
Discount Percent:
90
90
Requested Amount:
$581,215.50
$581,215.50