Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2109728
Funding Year:
2011
470#:
635150000841406
471#:
777206
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,096.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,096.44
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$387.92
$387.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,655.04
$4,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,655.04
$4,655.04
Discount Percent:
88
88
Requested Amount:
$4,096.44
$4,096.44