Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
167412
Funding Year:
1999
470#:
980880000127998
471#:
117806
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,931.25
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,931.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,536.97
Total Cost:
$5,536.97
$5,536.97
Discount Percent:
71
71
Requested Amount:
$3,931.25
$3,931.25