Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2424729
Funding Year:
2013
470#:
760170001060128
471#:
883425
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,260.66
Last Date of Service:
 
Disbursed Amount:
$84,260.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,702.87
$11,702.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,434.44
$140,434.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,434.44
$140,434.44
Discount Percent:
60
60
Requested Amount:
$84,260.66
$84,260.66