Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2384881
Funding Year:
2012
470#:
919520000990248
471#:
870719
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$291,600.00
Last Date of Service:
 
Disbursed Amount:
$223,628.28
Payment Mode:
BEAR
Remaining:
$67,971.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$324,000.00
Discount Percent:
90
90
Requested Amount:
$291,600.00
$291,600.00