Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1715161
Funding Year:
2008
470#:
637170000645725
471#:
621834
SPIN:
143048275
Time Warner Cable Business LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$49,053.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,053.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,542.00
$4,542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,504.00
$54,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,504.00
$54,504.00
Discount Percent:
90
90
Requested Amount:
$49,053.60
$49,053.60