Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
966627
Funding Year:
2003
470#:
309540000429528
471#:
349066
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,365.94
Last Date of Service:
 
Disbursed Amount:
$1,104.09
Payment Mode:
BEAR
Remaining:
$261.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$129.35
$129.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,552.20
$1,552.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,552.20
$1,552.20
Discount Percent:
88
88
Requested Amount:
$1,365.94
$1,365.94