Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1714310
Funding Year:
2008
470#:
398500000658242
471#:
621656
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:
$14,353.54
Last Date of Service:
 
Disbursed Amount:
$14,353.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,495.16
$1,495.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,941.92
$17,941.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,941.92
$17,941.92
Discount Percent:
80
80
Requested Amount:
$14,353.54
$14,353.54