Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
214694
Funding Year:
1999
470#:
498520000129821
471#:
139185
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$408,587.52
Last Date of Service:
 
Disbursed Amount:
$146,370.36
Payment Mode:
BEAR
Remaining:
$262,217.16
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,304.00
$464,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,304.00
$464,304.00
Discount Percent:
88
88
Requested Amount:
$408,587.52
$408,587.52