Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1762238
Funding Year:
2008
470#:
302770000639911
471#:
636629
SPIN:
143031032
Priority Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-04-14
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Outlet surge suppressor for $938.67, scissor lift for $300 & associated installation cost of $197. <><><><><> MR2: The FRN was modified from one time charge of $272,986.38 to one time charge of $271,550.71 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$244,395.64
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$244,395.64
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$272,986.38
$272,986.38
One Time Ineligible Cost:
$0.00
$271,550.71
Total Cost:
$272,986.38
$271,550.71
Discount Percent:
90
90
Requested Amount:
$245,687.74
$244,395.64