Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1038856
Funding Year:
2003
470#:
239670000450918
471#:
367709
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$44,675.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,675.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,329.00
$4,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,948.00
$51,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,948.00
$51,948.00
Discount Percent:
86
86
Requested Amount:
$44,675.28
$44,675.28