Billed Entity:
140134
COMMERCE PUBLIC SCHOOLS
FRN:
718613
Funding Year:
2000
470#:
857650000294606
471#:
255723
SPIN:
143015254
OneNet
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-01-18
Wave:
29
FCDL Comment:
The category of service was changed from Telecom Service to Internet Access in accordance with program rules.
Service Start Date (471):
2001-01-01
Service Start Date (486):
 
Committed Amount:
$5,655.00
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,655.00
Last Date to Invoice:
2002-12-01

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
87
87
Requested Amount:
$5,655.00
$5,655.00