Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2075712
Funding Year:
2010
470#:
642470000798439
471#:
749379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$241,055.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$241,055.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$22,319.91
$22,319.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,838.92
$267,838.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,838.92
$267,838.92
Discount Percent:
90
90
Requested Amount:
$241,055.03
$241,055.03