Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1999039745
Funding Year:
2019
470#:
190018967
471#:
191019433
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $13,364.68 to $12,464.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 2223 - NAPPANEE ELEMENTARY SCHOOL||MR2:The funding request amount was reduced from $13,364.68 to $9,791.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 52225 - NORTHWOOD HIGH SCHOOL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,875.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,996.27
Payment Mode:
BEAR
Remaining:
$2,878.77
Last Date to Invoice:
2022-01-28

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:
$26,205.26
$22,632.32
One Time Ineligible Cost:
$12,840.58
$9,791.74
Total Cost:
$13,364.68
$9,791.74
Discount Percent:
60
60
Requested Amount:
$8,018.81
$5,875.04