Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2795187
Funding Year:
2015
470#:
576990001279818
471#:
1023279
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,986.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$76,986.79
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-01-30

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:
$90,572.74
$90,572.74
One Time Ineligible Cost:
$0.00
$90,572.74
Total Cost:
$90,572.74
$90,572.74
Discount Percent:
85
85
Requested Amount:
$76,986.83
$76,986.83