Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1518626
Funding Year:
2007
470#:
219740000586012
471#:
544604
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,876.05
Last Date of Service:
 
Disbursed Amount:
$5,876.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$562.84
$562.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,754.08
$6,754.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,754.08
$6,754.08
Discount Percent:
87
87
Requested Amount:
$5,876.05
$5,876.05