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PORT ARTHUR INDEP SCHOOL DIST
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2010
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FRN 2075942
Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2075942
Funding Year:
2010
470#:
642470000798439
471#:
749379
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-27
Wave:
59
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,892.00
Last Date of Service:
Disbursed Amount:
$32,181.48
Payment Mode:
BEAR
Remaining:
$21,710.52
Last Date to Invoice:
2012-02-23
Original
Committed
Monthly Cost:
$4,990.00
$4,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,880.00
$59,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,880.00
$59,880.00
Discount Percent:
90
90
Requested Amount:
$53,892.00
$53,892.00