Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
1699020009
Funding Year:
2016
470#:
943810001044668
471#:
161010880
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,412.30
Last Date of Service:
2017-07-01
Disbursed Amount:
$18,885.40
Payment Mode:
BEAR
Remaining:
$1,526.90
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,600.05
$3,600.05
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$40,824.60
$40,824.60
One Time Cost:
$0.73
$0.73
One Time Ineligible Cost:
$0.73
$0.00
Total Cost:
$40,824.60
$40,824.60
Discount Percent:
50
50
Requested Amount:
$20,412.30
$20,412.30