Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1470413
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:
$24,160.68
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,160.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,237.10
$2,237.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,845.20
$26,845.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,845.20
$26,845.20
Discount Percent:
90
90
Requested Amount:
$24,160.68
$24,160.68