Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
621339
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:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,263.20
Last Date of Service:
 
Disbursed Amount:
$5,262.60
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
85
85
Requested Amount:
$5,263.20
$5,263.20