Billed Entity:
130613
NEW CASTLE COMMUNITY SCH CORP
FRN:
1999006720
Funding Year:
2019
470#:
190003362
471#:
191005795
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $58,609.50; $8,647.05; $612.75; $1,225.50; $1,021.25 to $58,609.50; $8,647.05; $612.75; $1,225.50; $1,021.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53185 - NEW CASTLE MIDDLE SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$56,092.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$56,092.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$73,157.17
$70,116.05
One Time Ineligible Cost:
$0.00
$70,116.05
Total Cost:
$73,157.17
$70,116.05
Discount Percent:
80
80
Requested Amount:
$58,525.74
$56,092.84