Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
2596058
Funding Year:
2014
470#:
156380001141880
471#:
937157
SPIN:
143002432
CenturyLink United Telephone Co of Texas, Inc. FKA Embarq
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,558.29
Last Date of Service:
 
Disbursed Amount:
$5,959.93
Payment Mode:
BEAR
Remaining:
$17,598.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,365.29
$2,365.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,383.48
$28,383.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,383.48
$28,383.48
Discount Percent:
83
83
Requested Amount:
$23,558.29
$23,558.29