Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061675
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 $266,529.58 to $259,945.80 to remove the ineligible product(s) or service(s): MP2-120C, MP2-115A, and ineligible web card components from PS2200RT3-12XRW and PS1500RT3120XRW. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $259,945.80 to $232,127.70.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$149,936.12
Last Date of Service:
2018-09-30
Disbursed Amount:
$149,936.04
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2019-10-28

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:
$266,529.58
$179,005.44
One Time Ineligible Cost:
$0.00
$176,395.44
Total Cost:
$266,529.58
$176,395.44
Discount Percent:
85
85
Requested Amount:
$226,550.14
$149,936.12