Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
645139
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:
$219,028.27
Last Date of Service:
 
Disbursed Amount:
$43,358.63
Payment Mode:
SPI
Remaining:
$175,669.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21,990.79
$21,990.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,889.48
$263,889.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,889.48
$263,889.48
Discount Percent:
83
83
Requested Amount:
$219,028.27
$219,028.27