Billed Entity:
136343
PARIS UNION SCHOOL DISTRICT 95
FRN:
1262946
Funding Year:
2005
470#:
819850000529715
471#:
459305
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,835.12
Last Date of Service:
 
Disbursed Amount:
$14,835.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,818.03
$1,818.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,816.36
$21,816.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,816.36
$21,816.36
Discount Percent:
68
68
Requested Amount:
$14,835.12
$14,835.12