Billed Entity:
140575
COMMERCE INDEP SCHOOL DISTRICT
FRN:
995813
Funding Year:
2003
470#:
166360000436260
471#:
365432
SPIN:
143002432
Sprint/United Telephone Company of Texas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,397.53
Last Date of Service:
 
Disbursed Amount:
$1,397.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$157.38
$157.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,888.56
$1,888.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,888.56
$1,888.56
Discount Percent:
74
74
Requested Amount:
$1,397.53
$1,397.53