Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2223522
Funding Year:
2011
470#:
990680000897375
471#:
817455
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-12
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,312.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,312.45
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$2,158.56
$2,158.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,902.72
$25,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,902.72
$25,902.72
Discount Percent:
90
90
Requested Amount:
$23,312.45
$23,312.45