Billed Entity:
136343
PARIS UNION SCHOOL DISTRICT 95
FRN:
1263099
Funding Year:
2005
470#:
819850000529715
471#:
459305
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$4,636.02
Last Date of Service:
 
Disbursed Amount:
$1,806.71
Payment Mode:
SPI
Remaining:
$2,829.31
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$568.14
$568.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,817.68
$6,817.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,817.68
$6,817.68
Discount Percent:
68
68
Requested Amount:
$4,636.02
$4,636.02