Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1899045045
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:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,436.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,335.36
Payment Mode:
SPI
Remaining:
$15,101.10
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:
$26,795.58
$26,795.58
One Time Ineligible Cost:
$0.00
$26,795.58
Total Cost:
$26,795.58
$26,795.58
Discount Percent:
80
80
Requested Amount:
$21,436.46
$21,436.46