Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1699061711
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 $67,926.12 to $66,426.56 to remove the ineligible product(s) or service(s): MP2-120C and ineligible web card component from PS2200RT3-12XRW.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-19
Committed Amount:
$54,912.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$54,912.30
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:
$67,926.12
$65,182.70
One Time Ineligible Cost:
$0.00
$64,602.70
Total Cost:
$67,926.12
$64,602.70
Discount Percent:
85
85
Requested Amount:
$57,737.20
$54,912.30