Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1113737
Funding Year:
2004
470#:
191950000478130
471#:
390217
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$1,318.20
Last Date of Service:
 
Disbursed Amount:
$1,123.88
Payment Mode:
SPI
Remaining:
$194.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$124.83
$124.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,497.96
$1,497.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.96
$1,497.96
Discount Percent:
88
88
Requested Amount:
$1,318.20
$1,318.20