Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
637028
Funding Year:
2000
470#:
857650000294606
471#:
255723
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-29
Service Start Date (486):
2000-09-29
Committed Amount:
$6,495.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,495.59
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$746.62
$746.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,719.58
$6,719.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,466.20
$7,466.20
Discount Percent:
87
87
Requested Amount:
$6,495.59
$6,495.59