Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2099006600
Funding Year:
2020
470#:
190003314
471#:
201006029
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $$23400.00;$780.00 to $$23400.00;$553.80 to remove the ineligible 29% for the FortinetGate 200E FG-200E router requested.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,762.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,762.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,015.00
$2,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,180.00
$24,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
90
90
Requested Amount:
$21,762.00
$21,762.00