Billed Entity:
130613
NEW CASTLE COMMUNITY SCH CORP
FRN:
1699109770
Funding Year:
2016
470#:
160036169
471#:
161048238
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$28,997.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$28,997.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$36,246.60
$36,246.60
One Time Ineligible Cost:
$0.00
$36,246.60
Total Cost:
$36,246.60
$36,246.60
Discount Percent:
80
80
Requested Amount:
$28,997.28
$28,997.28