Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1759736
Funding Year:
2008
470#:
668780000648275
471#:
635045
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,101.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,101.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,046.45
$2,046.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,557.40
$24,557.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,557.40
$24,557.40
Discount Percent:
90
90
Requested Amount:
$22,101.66
$22,101.66