Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
866789
Funding Year:
2002
470#:
660270000393298
471#:
306313
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-09
Committed Amount:
$28,252.23
Last Date of Service:
 
Disbursed Amount:
$28,252.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,240.45
$5,673.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,885.40
$68,077.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,885.40
$68,077.68
Discount Percent:
83
83
Requested Amount:
$62,154.88
$56,504.47