Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2105901
Funding Year:
2011
470#:
359160000842592
471#:
777139
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,072.17
Last Date of Service:
 
Disbursed Amount:
$5,151.74
Payment Mode:
SPI
Remaining:
$2,920.43
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$764.41
$764.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,172.92
$9,172.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,172.92
$9,172.92
Discount Percent:
88
88
Requested Amount:
$8,072.17
$8,072.17