Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1153602
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:
$42,882.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,882.69
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$3,970.45
$3,970.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,645.40
$47,645.40
One Time Cost:
$1,645.05
$1,645.05
One Time Ineligible Cost:
$0.00
$1,645.05
Total Cost:
$49,290.45
$49,290.45
Discount Percent:
87
87
Requested Amount:
$42,882.69
$42,882.69