Billed Entity:
136343
PARIS UNION SCHOOL DISTRICT 95
FRN:
263115
Funding Year:
1999
470#:
672080000195370
471#:
138285
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$27,495.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$27,495.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$42,300.00
$42,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,300.00
$42,300.00
Discount Percent:
65
65
Requested Amount:
$27,495.00
$27,495.00