Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1572442
Funding Year:
2007
470#:
869630000611737
471#:
564062
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,770.69
Last Date of Service:
 
Disbursed Amount:
$10,682.13
Payment Mode:
BEAR
Remaining:
$2,088.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,330.28
$1,330.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,963.36
$15,963.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,963.36
$15,963.36
Discount Percent:
80
80
Requested Amount:
$12,770.69
$12,770.69