Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1589098
Funding Year:
2007
470#:
204710000607858
471#:
558311
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-06
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59,012.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$59,012.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,046.00
$5,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,552.00
$60,552.00
One Time Cost:
$5,017.40
$5,017.40
One Time Ineligible Cost:
$0.00
$5,017.40
Total Cost:
$65,569.40
$65,569.40
Discount Percent:
90
90
Requested Amount:
$59,012.46
$59,012.46