Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1155298
Funding Year:
2004
470#:
210940000463788
471#:
419172
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123,105.64
Last Date of Service:
2005-09-30
Disbursed Amount:
$49,868.95
Payment Mode:
SPI
Remaining:
$73,236.69
Last Date to Invoice:
2006-01-30

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:
$136,784.04
$136,784.04
One Time Ineligible Cost:
$0.00
$136,784.04
Total Cost:
$136,784.04
$136,784.04
Discount Percent:
90
90
Requested Amount:
$123,105.64
$123,105.64