Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2022359
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:
$13,817.11
Last Date of Service:
 
Disbursed Amount:
$13,817.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,387.26
$1,387.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,647.12
$16,647.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,647.12
$16,647.12
Discount Percent:
83
83
Requested Amount:
$13,817.11
$13,817.11