Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2013450
Funding Year:
2010
470#:
213850000785951
471#:
717877
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $12,755.28 to $17,785.53 to agree with the applicant documentation. <><><><><> MR3: The shared discount was decreased as a result of adding entities BLACKHAWK MS (52610), GLENWOOD PARK ES (52613), WASHINGTON CENTER ES (52628), HARRIS ES (52649), ST JOSEPH CENTRAL SCHOOL (52650), ARLINGTON ES (52651), and JEFFERSON MS (52652).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,584.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,584.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,062.94
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,755.28
$0.00
One Time Cost:
$0.00
$17,785.53
One Time Ineligible Cost:
$0.00
$17,785.53
Total Cost:
$12,755.28
$17,785.53
Discount Percent:
90
82
Requested Amount:
$11,479.75
$14,584.13