Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
2078973
Funding Year:
2010
470#:
952230000803948
471#:
768582
SPIN:
143030052
Calence, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-13
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-01-17
Committed Amount:
$429,069.84
Last Date of Service:
2012-12-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$429,069.84
Last Date to Invoice:
2017-09-01

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:
$477,950.92
$477,950.92
One Time Ineligible Cost:
$0.00
$477,950.92
Total Cost:
$477,950.92
$477,950.92
Discount Percent:
90
90
Requested Amount:
$430,155.83
$430,155.83