Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1762344
Funding Year:
2008
470#:
302770000639911
471#:
636629
SPIN:
143031032
Priority Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$538,575.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$517,196.30
Payment Mode:
BEAR
Remaining:
$21,378.87
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$612,340.90
$612,340.90
One Time Ineligible Cost:
$0.00
$612,340.90
Total Cost:
$612,340.90
$612,340.90
Discount Percent:
88
88
Requested Amount:
$538,859.99
$538,859.99