Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2869208
Funding Year:
2015
470#:
489430001328114
471#:
1050031
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$269,028.00
Last Date of Service:
 
Disbursed Amount:
$198,008.47
Payment Mode:
BEAR
Remaining:
$71,019.53
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$24,910.00
$24,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$298,920.00
$298,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$298,920.00
$298,920.00
Discount Percent:
90
90
Requested Amount:
$269,028.00
$269,028.00