Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
1899059906
Funding Year:
2018
470#:
180026607
471#:
181031156
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,462.44
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,462.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$11,132.28
$11,132.28
One Time Ineligible Cost:
$0.00
$11,132.28
Total Cost:
$11,132.28
$11,132.28
Discount Percent:
85
85
Requested Amount:
$9,462.44
$9,462.44