Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1653920
Funding Year:
2008
470#:
341440000627045
471#:
592362
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,869.28
Last Date of Service:
 
Disbursed Amount:
$5,869.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$575.42
$575.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,905.04
$6,905.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,905.04
$6,905.04
Discount Percent:
85
85
Requested Amount:
$5,869.28
$5,869.28