Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1296563
Funding Year:
2005
470#:
536890000506761
471#:
470556
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$119,593.33
Last Date of Service:
2006-06-30
Disbursed Amount:
$119,593.32
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,455.30
$11,455.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,463.60
$137,463.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,463.60
$137,463.60
Discount Percent:
87
87
Requested Amount:
$119,593.33
$119,593.33