Last Updated: 4/1/2019


FRN: 2686726
Billed Entity Name: COMMERCE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143007368
Service Provder Name: Nexus IS, Inc.
470 Application: 541420001231618
471 Application: 985113
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2014
FCDL Date: 8/27/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 016
Appeal Wave Number:
FCDL Comment: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS
Site ID: 86464
Contract Award Date:
Contract Exp or Svc End Date: 9/28/2016
Last Date To Invoice: 1/28/2016
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140575
County District #:
116903
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $75,411.86 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $75,411.86 $0.00
Total Cost $75,411.86 $0.00
Discount 90 90
Funding Requested Amount $67,870.67 $0.00