Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
2582230
Funding Year:
2014
470#:
935020000930288
471#:
941643
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,232.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,232.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
87
87
Requested Amount:
$29,232.00
$29,232.00