Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2259698
Funding Year:
2012
470#:
116000000933685
471#:
823564
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$68,726.23
Last Date of Service:
 
Disbursed Amount:
$55,415.05
Payment Mode:
SPI
Remaining:
$13,311.18
Last Date to Invoice:
2014-10-28

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