Billed Entity:
136343
PARIS UNION SCHOOL DISTRICT 95
FRN:
1067113
Funding Year:
2004
470#:
415960000463360
471#:
386978
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,659.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,659.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,561.56
$2,445.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,738.72
$29,341.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,738.72
$29,341.80
Discount Percent:
67
67
Requested Amount:
$20,594.94
$19,659.01