Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1796185
Funding Year:
2009
470#:
966280000678700
471#:
646956
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,560.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
85
85
Requested Amount:
$28,560.00
$28,560.00