Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1335728
Funding Year:
2005
470#:
531180000520935
471#:
476849
SPIN:
143002432
Sprint - United Telephone Co of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,731.15
Last Date of Service:
 
Disbursed Amount:
$8,748.84
Payment Mode:
BEAR
Remaining:
$982.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,095.85
$1,095.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,150.20
$13,150.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,150.20
$13,150.20
Discount Percent:
74
74
Requested Amount:
$9,731.15
$9,731.15