Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2076553
Funding Year:
2010
470#:
642470000798439
471#:
767920
SPIN:
143031032
Priority Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-03
Wave:
128
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$1,810,707.29
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,810,707.29
Last Date to Invoice:
2017-01-28

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:
$2,222,077.82
$2,222,077.82
One Time Ineligible Cost:
$210,180.83
$2,011,896.99
Total Cost:
$2,011,896.99
$2,011,896.99
Discount Percent:
90
90
Requested Amount:
$1,810,707.29
$1,810,707.29