Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2215019
Funding Year:
2011
470#:
245480000788984
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:
$55,950.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$55,950.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-24

Original
Committed
Monthly Cost:
$5,617.50
$5,617.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,410.00
$67,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,410.00
$67,410.00
Discount Percent:
83
83
Requested Amount:
$55,950.30
$55,950.30