Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
2299028830
Funding Year:
2022
470#:
220014419
471#:
221021447
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$6,935.97
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,935.97
Last Date to Invoice:
2024-01-28

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:
$12,256.10
$12,256.10
One Time Ineligible Cost:
$2,347.57
$9,908.53
Total Cost:
$9,908.53
$9,908.53
Discount Percent:
70
70
Requested Amount:
$6,935.97
$6,935.97