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NetSpan Corporation
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TX
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PHARR-SAN JUAN-ALAMO I S D
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FRN 2864786
Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2864786
Funding Year:
2015
470#:
253600001291715
471#:
1049127
SPIN:
143025467
Foremost Telecommunications Corporation
Category of Service:
TELCOMM 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:
$19,436.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,436.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$1,799.70
$1,799.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,596.40
$21,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,596.40
$21,596.40
Discount Percent:
90
90
Requested Amount:
$19,436.76
$19,436.76