Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1827438
Funding Year:
2009
470#:
510800000707827
471#:
669552
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,632.54
Last Date of Service:
 
Disbursed Amount:
$1,481.65
Payment Mode:
BEAR
Remaining:
$150.89
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$163.91
$163.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.92
$1,966.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.92
$1,966.92
Discount Percent:
83
83
Requested Amount:
$1,632.54
$1,632.54