Billed Entity:
130398
WARSAW COMMUNITY SCHOOLS
FRN:
1699012908
Funding Year:
2016
470#:
160018323
471#:
161008796
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$53,445.46
Last Date of Service:
2017-09-30
Disbursed Amount:
$49,445.46
Payment Mode:
BEAR
Remaining:
$4,000.00
Last Date to Invoice:
2018-01-29

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:
$66,806.82
$66,806.82
One Time Ineligible Cost:
$0.00
$66,806.82
Total Cost:
$66,806.82
$66,806.82
Discount Percent:
60
80
Requested Amount:
$40,084.09
$53,445.46