Billed Entity:
16033057
PARIS ISD ADMIN DISTRICT
FRN:
1861621
Funding Year:
2009
470#:
227460000705505
471#:
681319
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,288.43
Last Date of Service:
 
Disbursed Amount:
$44,463.70
Payment Mode:
BEAR
Remaining:
$18,824.73
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,552.26
$6,552.26
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$76,251.12
$76,251.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,251.12
$76,251.12
Discount Percent:
83
83
Requested Amount:
$63,288.43
$63,288.43