Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
854166
Funding Year:
2002
470#:
584150000375034
471#:
310449
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$1,266.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,266.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$119.97
$119.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.64
$1,439.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.64
$1,439.64
Discount Percent:
88
88
Requested Amount:
$1,266.88
$1,266.88