Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2202589
Funding Year:
2011
470#:
236350000873963
471#:
810949
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,632.54
Last Date of Service:
 
Disbursed Amount:
$1,481.64
Payment Mode:
BEAR
Remaining:
$150.90
Last Date to Invoice:
2013-05-21

Original
Committed
Monthly Cost:
$163.91
$163.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.92
$1,966.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.92
$1,966.92
Discount Percent:
83
83
Requested Amount:
$1,632.54
$1,632.54