FRN:	2076598
Billed Entity Name:	PORT ARTHUR INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provider Name:	AT&T DataComm, Inc.
470 Application:	642470000798439
471 Application:	767920
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	6/3/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	128
Appeal Wave Number:
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.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$270,084.39
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$270,084.39
Invoicing Mode:	NOT SET

BEN:

141377

County District #:

123907

Region:

5

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$357,662.39	$300,093.77
Total One Time Ineligible Cost	$0.00	$57,568.62
Total One Time Cost	$357,662.39	$357,662.39
Total Cost
Discount	90	90
Funding Requested Amount	$321,896.15	$270,084.39