Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1046492
Funding Year:
2003
470#:
239670000450918
471#:
380341
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
30% or more of this FRN includes a request for components which per program rules and the vendor quote are ineligible product(s)(camera & associated equipment, microphones, monitors = $13,125) and 2 of the 3 year warranty ($800.00) which is outside of the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$119,580.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$119,580.00
 
Discount Percent:
80
 
Requested Amount:
$95,664.00