Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1828058
Funding Year:
2009
470#:
623480000617235
471#:
669664
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
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:
$35,161.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$35,161.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,530.25
$3,530.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,363.00
$42,363.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,363.00
$42,363.00
Discount Percent:
83
83
Requested Amount:
$35,161.29
$35,161.29