Billed Entity:
130613
NEW CASTLE COMMUNITY SCH CORP
FRN:
1999006745
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 $11,721.90; $1,729.41; $392.00; $122.55; $245.10 to $11,721.90; $1,729.41; $392.00; $122.55; $245.10 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 53184 - PARKER ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,368.77
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,368.77
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:
$16,860.08
$14,210.96
One Time Ineligible Cost:
$0.00
$14,210.96
Total Cost:
$16,860.08
$14,210.96
Discount Percent:
80
80
Requested Amount:
$13,488.06
$11,368.77