Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
1794170
Funding Year:
2009
470#:
315760000679949
471#:
646961
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,948.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,948.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,053.75
$2,053.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,645.00
$24,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,645.00
$24,645.00
Discount Percent:
85
85
Requested Amount:
$20,948.25
$20,948.25