Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
966623
Funding Year:
2003
470#:
309540000429528
471#:
349066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible service "One Time Charge--Checking Trouble".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,155.95
Last Date of Service:
 
Disbursed Amount:
$5,772.81
Payment Mode:
SPI
Remaining:
$383.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$619.20
$582.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,430.40
$6,995.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,430.40
$6,995.40
Discount Percent:
88
88
Requested Amount:
$6,538.75
$6,155.95