Billed Entity:
130379
WA-NEE COMMUNITY SCHOOL DIST
FRN:
1999039706
Funding Year:
2019
470#:
190018967
471#:
191019433
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $15,006.32; $4,168.42; $1,458.94; $225.78; $2,490.00 to $12,005.04; $3,334.72; $1,167.14; $180.62; $1,992.00 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 $15,006.32; $4,168.42; $1,458.94; $225.78; $2,490.00 to $9,003.78; $2,501.04; $875.34; $135.46; $1,494.00 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:
$8,405.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$8,405.77
Payment Mode:
BEAR
Remaining:
$0.00
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:
$23,349.46
$14,009.62
One Time Ineligible Cost:
$0.00
$14,009.62
Total Cost:
$23,349.46
$14,009.62
Discount Percent:
60
60
Requested Amount:
$14,009.68
$8,405.77