Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061718
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 $189,567.50 to $175,418.80 to remove the ineligible product(s) or service(s): MP2-120C, MP2-115A, and inelgible web card components from PS2200RT3-12XRW, PS1500RT3120XRW and High Availability AIR-CT5520-K9 Controller due to redundancy purpose.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $175,418.80 to $86,872.33.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$73,111.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$73,111.64
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:
$189,567.50
$86,013.69
One Time Ineligible Cost:
$0.00
$86,013.69
Total Cost:
$189,567.50
$86,013.69
Discount Percent:
85
85
Requested Amount:
$161,132.38
$73,111.64