Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2499533
Funding Year:
2013
470#:
703730001111893
471#:
911511
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$204,390.00
Last Date of Service:
 
Disbursed Amount:
$82,045.13
Payment Mode:
BEAR
Remaining:
$122,344.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,925.00
$18,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,100.00
$227,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,100.00
$227,100.00
Discount Percent:
90
90
Requested Amount:
$204,390.00
$204,390.00