Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1367686
Funding Year:
2006
470#:
456940000545610
471#:
493449
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,810.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,810.22
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$347.13
$347.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,165.56
$4,165.56
One Time Cost:
$214.00
$214.00
One Time Ineligible Cost:
$0.00
$214.00
Total Cost:
$4,379.56
$4,379.56
Discount Percent:
87
87
Requested Amount:
$3,810.22
$3,810.22