Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1635578
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-09-01
Service Start Date (486):
2006-09-01
Committed Amount:
$185,406.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$185,406.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$206,007.00
$206,007.00
One Time Ineligible Cost:
$0.00
$206,007.00
Total Cost:
$206,007.00
$206,007.00
Discount Percent:
90
90
Requested Amount:
$185,406.30
$185,406.30