Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
1910935
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:
$10,435.39
Last Date of Service:
 
Disbursed Amount:
$10,435.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$988.20
$988.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,858.40
$11,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,858.40
$11,858.40
Discount Percent:
88
88
Requested Amount:
$10,435.39
$10,435.39