Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2688947
Funding Year:
2014
470#:
703360001199953
471#:
976721
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$149,040.00
Last Date of Service:
 
Disbursed Amount:
$142,300.57
Payment Mode:
BEAR
Remaining:
$6,739.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,800.00
$13,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,600.00
$165,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,600.00
$165,600.00
Discount Percent:
90
90
Requested Amount:
$149,040.00
$149,040.00