FRN:	1699134254
Billed Entity Name:	Port Arthur Indep School Dist
Billed Account Administrator:	Anthony Jackson
Applicant Type:	School District
SPIN:	143004662
Service Provder Name:	Southwestern Bell Telephone Company
470 Application:	160043117
471 Application:	161057264
471 Review Status:	FCDL Issued
471 Contact Name:	Chris Lenhardt
471 Service Start Date:	7/1/2016
FCDL Date:	12/5/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Pri Trunks
FRN Status:	Funded
Wave:	83
Appeal Wave Number:
FCDL Comment:	MR1:The Recipients of Service for all FRN Line Items was modified to remove entity CAREER AND TECHNICAL EDUCATION CENTER (16059634) to agree with the applicant documentation.  ||MR2:FRN Line Item # 001 was for both ISDN-PRI and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is Line 002 for the amount of $1,871.91. The product or service remaining in the original FRN Line Item #001 is ISDN-PRI for the amount of $5,790.09 after deducting amount of the new FRN 002.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	8/4/2020
FRN Committed Amount:	$45,972.00
Total Authorized Disbursement:	$41,295.02
Undisbursed Amount:	$4,676.98
Invoicing Mode:	BEAR

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$7,662.00	$7,662.00
Months of Service	12	12
Annual Recurring Charges	$91,944.00	$91,944.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$91,944.00	$91,944.00
Discount	50	50
Funding Requested Amount	$45,972.00	$45,972.00