Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1588936
Funding Year:
2007
470#:
204710000607858
471#:
558311
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-06
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$185,125.26
Last Date of Service:
 
Disbursed Amount:
$185,125.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-15

Original
Committed
Monthly Cost:
$21,720.00
$21,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,640.00
$260,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,640.00
$260,640.00
Discount Percent:
90
90
Requested Amount:
$234,576.00
$234,576.00