Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061705
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 $129,065.81 to $126,099.53 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 $126,099.53 to 100,959.06.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$83,444.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$83,444.48
Payment Mode:
SPI
Remaining:
$0.00
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:
$129,065.81
$99,329.98
One Time Ineligible Cost:
$0.00
$98,169.98
Total Cost:
$129,065.81
$98,169.98
Discount Percent:
85
85
Requested Amount:
$109,705.94
$83,444.48