Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2864932
Funding Year:
2015
470#:
253600001291715
471#:
1049127
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,258.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,303.29
Payment Mode:
SPI
Remaining:
$955.51
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$507.00
$507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,084.00
$6,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.00
$6,084.00
Discount Percent:
70
70
Requested Amount:
$4,258.80
$4,258.80