Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1003669
Funding Year:
2003
470#:
173720000417194
471#:
356590
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$3,262,563.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,262,563.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,625,070.91
$3,625,070.91
One Time Ineligible Cost:
$0.00
$3,625,070.91
Total Cost:
$3,625,070.91
$3,625,070.91
Discount Percent:
90
90
Requested Amount:
$3,262,563.82
$3,262,563.82