Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1202059
Funding Year:
2004
470#:
524410000482815
471#:
404758
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-10
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove the costs associated with inelgible components and services i.e., Telephones, Printers, Network Management Software, and Site Event Buffer and associated costs, and Training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$306,313.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$306,313.24
Last Date to Invoice:
2012-01-30

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:
$518,619.20
$352,084.18
One Time Ineligible Cost:
$135,072.00
$352,084.18
Total Cost:
$383,547.20
$352,084.18
Discount Percent:
87
87
Requested Amount:
$333,686.06
$306,313.24