Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1760784
Funding Year:
2008
470#:
302770000639911
471#:
620638
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$213,675.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$211,226.52
Payment Mode:
BEAR
Remaining:
$2,449.38
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$20,234.46
$20,234.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,813.52
$242,813.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,813.52
$242,813.52
Discount Percent:
88
88
Requested Amount:
$213,675.90
$213,675.90