Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061735
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 $71,772.26 to $69,719.96 to remove the ineligible product(s) or service(s): MP2-115A, MP2-115A, and ineligible web card components from PS1500RT3120XRW and PS1000RT3120XRW.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $69,719.96 to $16,006.20.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$13,605.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,605.24
Payment Mode:
SPI
Remaining:
$0.03
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:
$71,772.26
$16,006.20
One Time Ineligible Cost:
$0.00
$16,006.20
Total Cost:
$71,772.26
$16,006.20
Discount Percent:
85
85
Requested Amount:
$61,006.42
$13,605.27