Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
405065
Funding Year:
2000
470#:
969050000268634
471#:
190927
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,961.60
Last Date of Service:
 
Disbursed Amount:
$12,212.88
Payment Mode:
BEAR
Remaining:
$11,748.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,496.00
$2,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,952.00
$29,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,952.00
$29,952.00
Discount Percent:
80
80
Requested Amount:
$23,961.60
$23,961.60