Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2199031448
Funding Year:
2021
470#:
210001998
471#:
211019074
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199031448.002 was modified from Fiber Ethernet to Router to agree with the applicant documentation.||MR2:The Contract Expiration Date was changed from 6.30.2026 to 6.30.2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,296.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$28,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,620.00
$2,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,440.00
$31,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,440.00
$31,440.00
Discount Percent:
90
90
Requested Amount:
$28,296.00
$28,296.00