Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1619365
Funding Year:
2007
470#:
653680000613499
471#:
546087
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,586,097.42
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,568,817.12
Payment Mode:
SPI
Remaining:
$17,280.30
Last Date to Invoice:
2015-01-28

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:
$2,905,727.44
$2,905,727.44
One Time Ineligible Cost:
$0.00
$2,905,727.44
Total Cost:
$2,905,727.44
$2,905,727.44
Discount Percent:
89
89
Requested Amount:
$2,586,097.42
$2,586,097.42