Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1443186
Funding Year:
2006
470#:
335570000571750
471#:
523944
SPIN:
143002432
Sprint - United Telephone Co of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,927.30
Last Date of Service:
 
Disbursed Amount:
$3,359.07
Payment Mode:
BEAR
Remaining:
$1,568.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$513.26
$513.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,159.12
$6,159.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,159.12
$6,159.12
Discount Percent:
80
80
Requested Amount:
$4,927.30
$4,927.30