FRN:	1589098
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone, L.P.
470 Application:	204710000607858
471 Application:	558311
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	8/6/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	059
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$59,012.46
Total Authorized Disbursement:	$59,012.46
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$5,046.00	$5,046.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$60,552.00	$60,552.00
Total One Time Eligible Cost	$5,017.40	$5,017.40
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,017.40	$5,017.40
Total Cost
Discount	90	90
Funding Requested Amount	$59,012.46	$59,012.46