Last Updated: 5/14/2018


FRN: 1573489
Billed Entity Name: COMMERCE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143002432
Service Provder Name: Embarq - United Telephone Co of Texas, Inc. FKA Sprint
470 Application: 507640000617243
471 Application: 570040
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Site ID: 0
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2008
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $1,448.45
Total Authorized Disbursement: $1,448.45
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140575
County District #:
116903
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $150.88 $150.88
Months of Service 12 12
Annual Recurring Charges $1,810.56 $1,810.56
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost $1,810.56 $1,810.56
Discount 80 80
Funding Requested Amount $1,448.45 $1,448.45