Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1136905
Funding Year:
2004
470#:
524410000482815
471#:
404721
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$21,679.39
Last Date of Service:
 
Disbursed Amount:
$7,964.20
Payment Mode:
BEAR
Remaining:
$13,715.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,076.57
$2,076.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,918.84
$24,918.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,918.84
$24,918.84
Discount Percent:
87
87
Requested Amount:
$21,679.39
$21,679.39