Billed Entity:
130398
WARSAW COMMUNITY SCHOOLS
FRN:
1899037597
Funding Year:
2018
470#:
180014807
471#:
181021377
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Based on the applicant’s request, the one-time cost of the FRN’s Product and Service Detail was changed from $82,198.80 to $65,516.95.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$52,413.56
Last Date of Service:
2019-09-30
Disbursed Amount:
$52,413.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$82,198.80
$65,516.95
One Time Ineligible Cost:
$0.00
$65,516.95
Total Cost:
$82,198.80
$65,516.95
Discount Percent:
80
80
Requested Amount:
$65,759.04
$52,413.56