Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
620501
Funding Year:
2001
470#:
192290000301848
471#:
244226
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Optional features.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,136.55
Last Date of Service:
 
Disbursed Amount:
$5,505.94
Payment Mode:
SPI
Remaining:
$3,630.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$911.74
$895.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,940.88
$10,748.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,940.88
$10,748.88
Discount Percent:
85
85
Requested Amount:
$9,299.75
$9,136.55