Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699020503
Funding Year:
2016
470#:
160007480
471#:
161012338
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $750.00 Requested One Time Charge to $0.00 One Time Charge to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,350.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,889.95
Payment Mode:
BEAR
Remaining:
$2,460.96
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,180.60
$3,180.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,167.20
$38,167.68
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,917.20
$38,167.68
Discount Percent:
90
90
Requested Amount:
$35,025.48
$34,350.91