Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1522971
Funding Year:
2007
470#:
219740000586012
471#:
544607
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,352.47
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,352.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$895.83
$895.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,749.96
$10,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,749.96
$10,749.96
Discount Percent:
87
87
Requested Amount:
$9,352.47
$9,352.47