Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2706348
Funding Year:
2014
470#:
560180001106953
471#:
991176
SPIN:
143020929
SmartCom Telephone, LLC
Category of Service:
TELCOMM SERVICES
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:
$18,144.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,565.81
Payment Mode:
BEAR
Remaining:
$6,578.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$20,160.00
Discount Percent:
90
90
Requested Amount:
$18,144.00
$18,144.00