Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2099006611
Funding Year:
2020
470#:
190003346
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:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,008.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
SPI
Remaining:
$7,408.80
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,686.00
$2,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,232.00
$32,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,232.00
$32,232.00
Discount Percent:
90
90
Requested Amount:
$29,008.80
$29,008.80