Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
992520
Funding Year:
2003
470#:
173720000417194
471#:
356590
SPIN:
143011242
The University of Texas at Austin
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,385.00
Last Date of Service:
 
Disbursed Amount:
$2,385.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$15,900.00
$2,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$2,650.00
Discount Percent:
90
90
Requested Amount:
$14,310.00
$2,385.00