Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1910905
Funding Year:
2009
470#:
951050000726045
471#:
675914
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$205,964.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$205,964.24
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,504.19
$19,504.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,050.28
$234,050.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,050.28
$234,050.28
Discount Percent:
88
88
Requested Amount:
$205,964.25
$205,964.25