Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1899044941
Funding Year:
2018
470#:
180020465
471#:
181024749
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $37,960.97 to $30,135.29.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,108.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$24,108.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$37,960.97
$30,135.29
One Time Ineligible Cost:
$0.00
$30,135.29
Total Cost:
$37,960.97
$30,135.29
Discount Percent:
80
80
Requested Amount:
$30,368.78
$24,108.23