Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1761228
Funding Year:
2008
470#:
302770000639911
471#:
620638
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,655.52
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,103.77
Payment Mode:
BEAR
Remaining:
$3,551.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,429.50
$2,429.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,154.00
$29,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,154.00
$29,154.00
Discount Percent:
88
88
Requested Amount:
$25,655.52
$25,655.52