Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
38083
Funding Year:
1998
470#:
139970000063274
471#:
37104
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$265,708.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$84,621.60
Payment Mode:
BEAR
Remaining:
$181,087.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$711,720.00
$711,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,136.00
$332,136.00
Discount Percent:
80
80
Requested Amount:
$265,708.80
$265,708.80