Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
347336
Funding Year:
2000
470#:
874160000255068
471#:
169894
SPIN:
143005689
Great South Texas Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,948.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,948.54
Last Date to Invoice:
2002-01-31

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:
$32,165.04
$32,165.04
One Time Ineligible Cost:
$0.00
$32,165.04
Total Cost:
$32,165.04
$32,165.04
Discount Percent:
90
90
Requested Amount:
$28,948.54
$28,948.54