Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1699134222
Funding Year:
2016
470#:
160043117
471#:
161057264
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2019-12-05
Wave:
83
FCDL Comment:
MR1:The FRN was modified from $13,344 per month to $13,339.90 per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $13,339.90 per month to $13,256.66 per month to remove the ineligible product(s) or service(s): 411 ($2.29) and Messaging ($80.95).||MR3:The Recipients of Service for all FRN Line Items was modified to remove entity CAREER AND TECHNICAL EDUCATION CENTER (16059634) to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,539.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$77,058.97
Payment Mode:
BEAR
Remaining:
$2,480.99
Last Date to Invoice:
2020-08-04

Original
Committed
Monthly Cost:
$13,344.00
$13,344.00
Ineligible Monthly Cost:
$0.00
$87.34
Months of Service:
12
12
Annual Recurring Charges:
$160,128.00
$159,079.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,128.00
$159,079.92
Discount Percent:
50
50
Requested Amount:
$80,064.00
$79,539.96