Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1763069
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 FRN was modified from one time charge of $1,495,283.60 to one time charge of $2,738,838.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,410,177.95
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,410,177.95
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:
$1,495,289.60
$2,738,838.58
One Time Ineligible Cost:
$0.00
$2,738,838.58
Total Cost:
$1,495,289.60
$2,738,838.58
Discount Percent:
88
88
Requested Amount:
$1,315,854.85
$2,410,177.95