Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1899081591
Funding Year:
2018
470#:
180030805
471#:
181041666
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:This FRN is for both Voice and Data Transmission and/or Internet Access (DT/IA) and was split in order to conduct an independent review of these respective services. The new FRN for DT/IA is 1899084167 and the service provider is 143001192 AT&T Corp. The product(s)/service(s) remaining in the original FRN are Voice.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,751.88
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,708.27
Payment Mode:
BEAR
Remaining:
$43.61
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,728.76
$3,959.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,745.12
$47,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,745.12
$47,518.80
Discount Percent:
10
10
Requested Amount:
$6,874.51
$4,751.88