Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
2446066
Funding Year:
2013
470#:
943810001044668
471#:
899647
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,807.39
Last Date of Service:
2016-12-22
Disbursed Amount:
$46,807.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,841.59
$4,841.59
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$55,723.08
$55,723.08
One Time Cost:
$196.69
$196.69
One Time Ineligible Cost:
$196.69
$0.00
Total Cost:
$55,723.08
$55,723.08
Discount Percent:
84
84
Requested Amount:
$46,807.39
$46,807.39