Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2374767
Funding Year:
2012
470#:
168780001024351
471#:
870749
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$415,909.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$415,909.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38,510.17
$38,510.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$462,122.04
$462,122.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,122.04
$462,122.04
Discount Percent:
90
90
Requested Amount:
$415,909.84
$415,909.84