Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1518637
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:
$3,633.96
Last Date of Service:
 
Disbursed Amount:
$3,633.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$348.08
$348.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.96
$4,176.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,176.96
$4,176.96
Discount Percent:
87
87
Requested Amount:
$3,633.96
$3,633.96