Billed Entity:
130398
WARSAW COMMUNITY SCHOOLS
FRN:
1999000303
Funding Year:
2019
470#:
190003888
471#:
191000327
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN 1999000303.001 was modified from $25,908.75 to $20,727.00 to agree with the applicant documentation.||MR2:The FRN 1999000303.002 was modified from $4,302.00 to $3,764.25 to agree with the applicant documentation.||MR3:The FRN 1999000303.004 was modified from $933.75 to $0.00 to agree with the applicant documentation.||MR4:FRN Line Item 1999000303.002 for 7 lines of Module service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,687.40
Last Date of Service:
2020-09-30
Disbursed Amount:
$29,687.40
Payment Mode:
SPI
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:
$43,762.50
$37,109.25
One Time Ineligible Cost:
$0.00
$37,109.25
Total Cost:
$43,762.50
$37,109.25
Discount Percent:
80
80
Requested Amount:
$35,010.00
$29,687.40