Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1699046295
Funding Year:
2016
470#:
160002758
471#:
161023811
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,349.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,279.78
Payment Mode:
SPI
Remaining:
$70.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$558.30
$558.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.60
$6,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.60
$6,699.60
Discount Percent:
50
50
Requested Amount:
$3,349.80
$3,349.80