Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061701
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 $40,876.55 to $40,126.77 to remove the ineligible product(s) or service(s): MP2-120C and ineligible web card component from PS2200RT3-12XRW.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$33,287.32
Last Date of Service:
2018-09-30
Disbursed Amount:
$33,287.32
Payment Mode:
SPI
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:
$40,876.55
$39,451.55
One Time Ineligible Cost:
$0.00
$39,161.55
Total Cost:
$40,876.55
$39,161.55
Discount Percent:
85
85
Requested Amount:
$34,745.07
$33,287.32