Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
645312
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:
$1,600.00
Last Date of Service:
 
Disbursed Amount:
$1,278.84
Payment Mode:
SPI
Remaining:
$321.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
40
40
Requested Amount:
$1,600.00
$1,600.00