Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2212898
Funding Year:
2011
470#:
789830000903325
471#:
814315
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:
$17,198.53
Last Date of Service:
 
Disbursed Amount:
$17,198.52
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$1,726.76
$1,726.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,721.12
$20,721.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,721.12
$20,721.12
Discount Percent:
83
83
Requested Amount:
$17,198.53
$17,198.53