Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1653926
Funding Year:
2008
470#:
341440000627045
471#:
592362
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,576.12
Last Date of Service:
 
Disbursed Amount:
$3,563.31
Payment Mode:
SPI
Remaining:
$12.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$350.60
$350.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.20
$4,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.20
$4,207.20
Discount Percent:
85
85
Requested Amount:
$3,576.12
$3,576.12