Billed Entity:
140607
PARIS INDEP SCHOOL DISTRICT
FRN:
1899064899
Funding Year:
2018
470#:
861280000932984
471#:
181033773
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The Form 470 was modified from 943810001044668 to 861280000932984 to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,159.38
Last Date of Service:
2021-07-01
Disbursed Amount:
$4,159.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,664.15
$3,664.15
Ineligible Monthly Cost:
$198.00
$198.00
Months of Service:
12
12
Annual Recurring Charges:
$41,593.80
$41,593.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,593.80
$41,593.80
Discount Percent:
10
10
Requested Amount:
$4,159.38
$4,159.38