Billed Entity:
141377
PORT ARTHUR INDEP SCHOOL DIST
FRN:
2076598
Funding Year:
2010
470#:
642470000798439
471#:
767920
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-03
Wave:
128
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Port Arthur ISD Maintenance and Operations Building for $18,181.67. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: TM 3.2 upgrade to TM 4.0 for $182.95 and 15 Survivable MG for $39,204.00. <><><><><> MR3: The FRN was modified from $357,662.39 to $300,093.77 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$270,084.39
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270,084.39
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$357,662.39
$357,662.39
One Time Ineligible Cost:
$0.00
$300,093.77
Total Cost:
$357,662.39
$300,093.77
Discount Percent:
90
90
Requested Amount:
$321,896.15
$270,084.39