Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
1799099426
Funding Year:
2017
470#:
943810001044668
471#:
171040277
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$126.97
Last Date of Service:
2021-07-01
Disbursed Amount:
$119.66
Payment Mode:
BEAR
Remaining:
$7.31
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$35.27
$35.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.24
$423.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.24
$423.24
Discount Percent:
30
30
Requested Amount:
$126.97
$126.97