Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2700947
Funding Year:
2014
470#:
599090001199136
471#:
989768
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,892.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,892.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,990.00
$4,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,880.00
$59,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,880.00
$59,880.00
Discount Percent:
90
90
Requested Amount:
$53,892.00
$53,892.00