Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
1828142
Funding Year:
2009
470#:
574160000703491
471#:
669834
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:
$5,130.60
Last Date of Service:
 
Disbursed Amount:
$389.70
Payment Mode:
BEAR
Remaining:
$4,740.90
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$515.12
$515.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,181.44
$6,181.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,181.44
$6,181.44
Discount Percent:
83
83
Requested Amount:
$5,130.60
$5,130.60