Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
773246
Funding Year:
2002
470#:
202300000381742
471#:
301073
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-01
Committed Amount:
$34,689.60
Last Date of Service:
 
Disbursed Amount:
$33,173.83
Payment Mode:
BEAR
Remaining:
$1,515.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,227.00
$7,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,724.00
$86,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,724.00
$86,724.00
Discount Percent:
80
80
Requested Amount:
$69,379.20
$69,379.20