Billed Entity:
130224
COMM SCH CORP OF EASTERN HANCOCK CNTY.
FRN:
1699125475
Funding Year:
2016
470#:
160044936
471#:
161054344
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-30
Wave:
40
FCDL Comment:
MR1:The Type of Internal Connections/Type of Product for FRN Line Item 029 was modified from Data Distribution/Switch to Data Protection/UPS-Battery Back up to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $147,383.30 to $143,549.70 to remove the ineligible product(s) or service(s): L Pl2X LF 25 (line items 013 and 025) and CON ECMU Pl2XLF25 (line items 014 and 026).||MR3:In consultation with the applicant, entities EASTERN HANCOCK HIGH SCH, 51240, EASTERN HANCOCK MIDDLE SCHOOL, 51241 and EASTERN HANCOCK ELEM SCHOOL, 51239 were added as recipient of services for FRN Line Item(s) 001 to 034 to correct a system issue.
Service Start Date (471):
2016-05-25
Service Start Date (486):
2016-05-25
Committed Amount:
$86,129.82
Last Date of Service:
2017-09-30
Disbursed Amount:
$86,129.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,383.30
$147,383.30
One Time Ineligible Cost:
$0.00
$143,549.70
Total Cost:
$147,383.30
$143,549.70
Discount Percent:
60
60
Requested Amount:
$88,429.98
$86,129.82