Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061667
Funding Year:
2016
470#:
160008942
471#:
161030141
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from$12,373.33 to $5,691.73 to remove the ineligible product(s) or service(s): 46% Ineligible portion on ASA5585-S10-K9 Firewall and related installation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$3,909.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,909.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$12,373.33
$9,998.33
One Time Ineligible Cost:
$0.00
$4,599.23
Total Cost:
$12,373.33
$4,599.23
Discount Percent:
85
85
Requested Amount:
$10,517.33
$3,909.35