Billed Entity:
141595
PORT ARANSAS SCHOOL DISTRICT
FRN:
741576
Funding Year:
2002
470#:
945600000374523
471#:
290262
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,655.85
Last Date of Service:
 
Disbursed Amount:
$3,655.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$615.95
$615.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,391.40
$7,391.40
One Time Cost:
$387.00
$387.00
One Time Ineligible Cost:
$0.00
$387.00
Total Cost:
$7,778.40
$7,778.40
Discount Percent:
47
47
Requested Amount:
$3,655.85
$3,655.85