Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2221988
Funding Year:
2011
470#:
657570000919180
471#:
816938
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,960.00
Last Date of Service:
 
Disbursed Amount:
$24,304.64
Payment Mode:
BEAR
Remaining:
$15,655.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
90
90
Requested Amount:
$39,960.00
$39,960.00