Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2023058
Funding Year:
2010
470#:
245480000788984
471#:
748740
SPIN:
143002432
Embarq - United Telephone Co of Texas, Inc. FKA Sprint
Category of Service:
INTERNET ACCESS
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:
$47,728.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$47,728.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,792.00
$4,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,504.00
$57,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,504.00
$57,504.00
Discount Percent:
83
83
Requested Amount:
$47,728.32
$47,728.32