Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
960329
Funding Year:
2003
470#:
447120000428084
471#:
356144
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,747.39
Last Date of Service:
 
Disbursed Amount:
$20,299.78
Payment Mode:
BEAR
Remaining:
$2,447.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,369.52
$2,369.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,434.24
$28,434.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,434.24
$28,434.24
Discount Percent:
80
80
Requested Amount:
$22,747.39
$22,747.39