Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2075906
Funding Year:
2010
470#:
642470000798439
471#:
749379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,110.56
Last Date of Service:
 
Disbursed Amount:
$9,110.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$843.57
$843.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,122.84
$10,122.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,122.84
$10,122.84
Discount Percent:
90
90
Requested Amount:
$9,110.56
$9,110.56