Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2021933
Funding Year:
2010
470#:
245480000788984
471#:
748740
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,333.28
Last Date of Service:
 
Disbursed Amount:
$242.82
Payment Mode:
BEAR
Remaining:
$5,090.46
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$535.47
$535.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,425.64
$6,425.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,425.64
$6,425.64
Discount Percent:
83
83
Requested Amount:
$5,333.28
$5,333.28