Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1707413
Funding Year:
2008
470#:
283790000643924
471#:
594590
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $12,413.72 to $8,522.65 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,670.39
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,670.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$12,413.72
$8,522.65
One Time Ineligible Cost:
$0.00
$8,522.65
Total Cost:
$12,413.72
$8,522.65
Discount Percent:
90
90
Requested Amount:
$11,172.35
$7,670.39