Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1625061
Funding Year:
2007
470#:
193120000599407
471#:
583547
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-05
Committed Amount:
$19,358.39
Last Date of Service:
 
Disbursed Amount:
$448.28
Payment Mode:
BEAR
Remaining:
$18,910.11
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$21,509.32
$21,509.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,111.84
$258,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,111.84
$258,111.84
Discount Percent:
90
90
Requested Amount:
$232,300.66
$232,300.66