Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1899084167
Funding Year:
2018
470#:
180030805
471#:
181041666
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1899081591 from Voice to Data Transmission and/or Internet Access in accordance with Program rules.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,103.69
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,977.78
Payment Mode:
BEAR
Remaining:
$17,125.91
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$0.00
$1,768.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$21,226.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$21,226.32
Discount Percent:
0
90
Requested Amount:
$0.00
$19,103.69