Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2729721
Funding Year:
2015
470#:
889840001247731
471#:
1004788
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,350.94
Last Date of Service:
 
Disbursed Amount:
$2,157.80
Payment Mode:
SPI
Remaining:
$10,193.14
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,470.35
$1,470.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,644.20
$17,644.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,644.20
$17,644.20
Discount Percent:
70
70
Requested Amount:
$12,350.94
$12,350.94