Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
773273
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:
$10,617.60
Last Date of Service:
 
Disbursed Amount:
$10,109.95
Payment Mode:
BEAR
Remaining:
$507.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,212.00
$2,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,544.00
$26,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,544.00
$26,544.00
Discount Percent:
80
80
Requested Amount:
$21,235.20
$21,235.20