Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1296593
Funding Year:
2005
470#:
536890000506761
471#:
470556
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$61,679.52
Last Date of Service:
2010-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,679.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,908.00
$5,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,896.00
$70,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,896.00
$70,896.00
Discount Percent:
87
87
Requested Amount:
$61,679.52
$61,679.52