Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061731
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 $66,189.37 to $64,689.81 to remove the ineligible product(s) or service(s): MP2-120C and ineligible web card component from PS2200RT3-12XRW.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $64,689.81 to $33,193.44.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$23,563.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,563.58
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:
$66,189.37
$28,301.86
One Time Ineligible Cost:
$0.00
$27,721.86
Total Cost:
$66,189.37
$27,721.86
Discount Percent:
85
85
Requested Amount:
$56,260.96
$23,563.58