Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2076361
Funding Year:
2010
470#:
505840000803925
471#:
767746
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,638.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,638.53
Last Date to Invoice:
2012-07-26

Original
Committed
Monthly Cost:
$2,096.16
$2,096.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,153.92
$25,153.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,153.92
$25,153.92
Discount Percent:
90
90
Requested Amount:
$22,638.53
$22,638.53