Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
1724426
Funding Year:
2008
470#:
161950000656884
471#:
625050
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,298.30
Last Date of Service:
 
Disbursed Amount:
$56,297.88
Payment Mode:
BEAR
Remaining:
$0.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,652.44
$5,652.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,829.28
$67,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,829.28
$67,829.28
Discount Percent:
83
83
Requested Amount:
$56,298.30
$56,298.30