Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1522952
Funding Year:
2007
470#:
219740000586012
471#:
544607
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,753.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$27,976.50
Payment Mode:
SPI
Remaining:
$11,776.50
Last Date to Invoice:
2009-01-28

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:
$44,465.00
$44,465.00
One Time Ineligible Cost:
$0.00
$44,465.00
Total Cost:
$44,465.00
$44,465.00
Discount Percent:
90
90
Requested Amount:
$40,018.50
$40,018.50