FRN:	1153602
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	524410000482815
471 Application:	404721
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	3/24/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$42,882.69
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$42,882.69
Invoicing Mode:	NOT SET

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$3,970.45	$3,970.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$47,645.40	$47,645.40
Total One Time Eligible Cost	$1,645.05	$1,645.05
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,645.05	$1,645.05
Total Cost
Discount	87	87
Funding Requested Amount	$42,882.69	$42,882.69