Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1098387
Funding Year:
2004
470#:
191950000478130
471#:
390217
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,101.36
Last Date of Service:
 
Disbursed Amount:
$5,380.04
Payment Mode:
SPI
Remaining:
$721.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$577.78
$577.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,933.36
$6,933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,933.36
$6,933.36
Discount Percent:
88
88
Requested Amount:
$6,101.36
$6,101.36