Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
1963904
Funding Year:
2010
470#:
736510000766557
471#:
703430
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,018.01
Last Date of Service:
 
Disbursed Amount:
$44,970.84
Payment Mode:
SPI
Remaining:
$29,047.17
Last Date to Invoice:
2013-01-10

Original
Committed
Monthly Cost:
$11,214.85
$11,214.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,578.20
$134,578.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,578.20
$134,578.20
Discount Percent:
55
55
Requested Amount:
$74,018.01
$74,018.01