Billed Entity:
141379
PORT NECHES-GROVES SCHOOL DIST
FRN:
2618415
Funding Year:
2014
470#:
768630001144194
471#:
936854
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,302.92
Last Date of Service:
 
Disbursed Amount:
$80,302.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,949.84
$11,949.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,398.08
$143,398.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,398.08
$143,398.08
Discount Percent:
56
56
Requested Amount:
$80,302.92
$80,302.92