Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
80653
Funding Year:
1998
470#:
975550000038306
471#:
81169
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,104,757.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,104,757.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,338,619.97
Total Cost:
$2,338,619.97
$2,338,619.97
Discount Percent:
90
90
Requested Amount:
$2,104,757.97
$2,104,757.97