Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
214701
Funding Year:
1999
470#:
498520000129821
471#:
139185
SPIN:
143011242
The University of Texas-Austin
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,793.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,505.60
Payment Mode:
BEAR
Remaining:
$3,287.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,856.00
$8,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,856.00
$8,856.00
Discount Percent:
88
88
Requested Amount:
$7,793.28
$7,793.28