Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
548132
Funding Year:
2001
470#:
780950000305971
471#:
229613
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,118.98
Last Date of Service:
 
Disbursed Amount:
$20,404.40
Payment Mode:
BEAR
Remaining:
$1,714.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,304.06
$2,304.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,648.72
$27,648.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,648.72
$27,648.72
Discount Percent:
80
80
Requested Amount:
$22,118.98
$22,118.98