Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061690
Funding Year:
2016
470#:
160008942
471#:
161030141
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $62,575.43 to $59,299.94 to remove the ineligible product(s) or service(s): MP2-120C, MP2-115A and ineligible web card components from PS2200RT3-12XRW and PS1500RT3120XRW.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $59,299.94 to $36,003.45.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$62,575.43
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$62,575.43
 
Discount Percent:
85
 
Requested Amount:
$53,189.12