Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1138191
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:
$72,036.00
Last Date of Service:
 
Disbursed Amount:
$37,683.80
Payment Mode:
BEAR
Remaining:
$34,352.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,900.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,800.00
$82,800.00
Discount Percent:
87
87
Requested Amount:
$72,036.00
$72,036.00