Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2109714
Funding Year:
2011
470#:
635150000841406
471#:
777206
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,646.88
Last Date of Service:
2014-09-30
Disbursed Amount:
$21,185.12
Payment Mode:
SPI
Remaining:
$9,461.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,826.00
$34,826.00
One Time Ineligible Cost:
$0.00
$34,826.00
Total Cost:
$34,826.00
$34,826.00
Discount Percent:
88
88
Requested Amount:
$30,646.88
$30,646.88