Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
853992
Funding Year:
2002
470#:
584150000375034
471#:
310449
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,857.00
Last Date of Service:
 
Disbursed Amount:
$5,094.27
Payment Mode:
SPI
Remaining:
$762.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$594.46
$594.46
Ineligible Monthly Cost:
$39.82
$39.82
Months of Service:
12
12
Annual Recurring Charges:
$6,655.68
$6,655.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,655.68
$6,655.68
Discount Percent:
88
88
Requested Amount:
$5,857.00
$5,857.00