Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
386854
Funding Year:
2000
470#:
199030000275864
471#:
185857
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,011.87
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,011.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,014.85
$1,014.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,178.20
$12,178.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,178.20
$12,178.20
Discount Percent:
74
74
Requested Amount:
$9,011.87
$9,011.87