Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1470368
Funding Year:
2006
470#:
954260000561237
471#:
495828
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$258,184.37
Last Date of Service:
2007-06-30
Disbursed Amount:
$252,804.56
Payment Mode:
BEAR
Remaining:
$5,379.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23,905.96
$23,905.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,871.52
$286,871.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,871.52
$286,871.52
Discount Percent:
90
90
Requested Amount:
$258,184.37
$258,184.37