Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2582213
Funding Year:
2014
470#:
525680001164869
471#:
941643
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,078.39
Last Date of Service:
 
Disbursed Amount:
$3,976.29
Payment Mode:
SPI
Remaining:
$102.10
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$390.65
$390.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,687.80
$4,687.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,687.80
$4,687.80
Discount Percent:
87
87
Requested Amount:
$4,078.39
$4,078.39