Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2374752
Funding Year:
2012
470#:
168780001024351
471#:
870749
SPIN:
143020929
SmartCom Telephone, LLC
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:
$164,862.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164,862.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,265.00
$15,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,180.00
$183,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,180.00
$183,180.00
Discount Percent:
90
90
Requested Amount:
$164,862.00
$164,862.00