Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1699047392
Funding Year:
2016
470#:
160002758
471#:
161024135
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,520.00
Last Date of Service:
2016-07-08
Disbursed Amount:
$650.32
Payment Mode:
SPI
Remaining:
$1,869.68
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$33,600.00
$2,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$2,800.00
Discount Percent:
90
90
Requested Amount:
$30,240.00
$2,520.00