Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2099022125
Funding Year:
2020
470#:
190028371
471#:
201016691
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$163,507.46
Last Date of Service:
2021-08-16
Disbursed Amount:
$163,507.44
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2022-08-24

Original
Committed
Monthly Cost:
$15,139.58
$15,139.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,674.96
$181,674.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,674.96
$181,674.96
Discount Percent:
90
90
Requested Amount:
$163,507.46
$163,507.46