Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2325295
Funding Year:
2012
470#:
245480000788984
471#:
854833
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$53,928.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,758.06
Payment Mode:
BEAR
Remaining:
$15,169.94
Last Date to Invoice:
2014-10-28

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:
80
80
Requested Amount:
$53,928.00
$53,928.00