Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
644554
Funding Year:
2001
470#:
386030000319779
471#:
240889
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,099.69
Last Date of Service:
 
Disbursed Amount:
$20,502.99
Payment Mode:
SPI
Remaining:
$23,596.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,427.68
$4,427.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,132.16
$53,132.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,132.16
$53,132.16
Discount Percent:
83
83
Requested Amount:
$44,099.69
$44,099.69