Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1899044982
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 $34,804.30 to $26,386.26.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,109.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,109.01
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:
$34,804.30
$26,386.26
One Time Ineligible Cost:
$0.00
$26,386.26
Total Cost:
$34,804.30
$26,386.26
Discount Percent:
80
80
Requested Amount:
$27,843.44
$21,109.01