Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2150710
Funding Year:
2011
470#:
898700000853271
471#:
772479
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,726.23
Last Date of Service:
 
Disbursed Amount:
$48,865.37
Payment Mode:
SPI
Remaining:
$19,860.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,605.90
$10,605.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,270.80
$127,270.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,270.80
$127,270.80
Discount Percent:
54
54
Requested Amount:
$68,726.23
$68,726.23