Billed Entity:
140134
COMMERCE INDEP SCHOOL DIST 18
FRN:
65542
Funding Year:
1998
470#:
512560000034078
471#:
8498
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$18,987.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,259.98
Payment Mode:
BEAR
Remaining:
$7,727.22
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$934.00
Total Cost:
$15,934.00
$23,734.00
Discount Percent:
80
80
Requested Amount:
$12,747.20
$18,987.20