Billed Entity:
136343
PARIS UNION SCHOOL DISTRICT 95
FRN:
1836830
Funding Year:
2009
470#:
524160000710062
471#:
672737
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,098.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,098.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,284.60
$1,284.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,415.20
$15,415.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,415.20
$15,415.20
Discount Percent:
72
72
Requested Amount:
$11,098.94
$11,098.94