Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
2649382
Funding Year:
2014
470#:
943810001044668
471#:
972661
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
The Contract End Date was changed from 07/01/2016 to 12/22/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$364.71
Last Date of Service:
2016-12-22
Disbursed Amount:
$362.59
Payment Mode:
BEAR
Remaining:
$2.12
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$35.34
$35.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.08
$424.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.08
$424.08
Discount Percent:
86
86
Requested Amount:
$364.71
$364.71