Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1709353
Funding Year:
2008
470#:
502560000658159
471#:
620457
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,552.29
Last Date of Service:
 
Disbursed Amount:
$12,552.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,307.53
$1,307.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,690.36
$15,690.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,690.36
$15,690.36
Discount Percent:
80
80
Requested Amount:
$12,552.29
$12,552.29