Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2199038643
Funding Year:
2021
470#:
210001968
471#:
211026648
SPIN:
143016556
Northeast Rural Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,331.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$223.13
Payment Mode:
SPI
Remaining:
$14,108.69
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,405.08
$1,405.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,860.96
$16,860.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,860.96
$16,860.96
Discount Percent:
85
85
Requested Amount:
$14,331.82
$14,331.82