Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2423885
Funding Year:
2013
470#:
842730001038192
471#:
879584
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,686.09
Last Date of Service:
 
Disbursed Amount:
$4,006.84
Payment Mode:
SPI
Remaining:
$5,679.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$896.86
$896.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,762.32
$10,762.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,762.32
$10,762.32
Discount Percent:
90
90
Requested Amount:
$9,686.09
$9,686.09