Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1699046369
Funding Year:
2016
470#:
160002758
471#:
161023811
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-08
Service Start Date (486):
2016-07-08
Committed Amount:
$21,600.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,193.55
Payment Mode:
SPI
Remaining:
$406.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$21,600.00