Billed Entity:
140134
COMMERCE INDEP SCHOOL DIST 18
FRN:
248135
Funding Year:
1999
470#:
674520000119808
471#:
148820
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,794.71
Last Date of Service:
 
Disbursed Amount:
$7,745.29
Payment Mode:
BEAR
Remaining:
$49.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,959.44
$8,959.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,959.44
$8,959.44
Discount Percent:
87
87
Requested Amount:
$7,794.71
$7,794.71