Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
610267
Funding Year:
2001
470#:
842780000317601
471#:
220081
SPIN:
143005540
Logical Network Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$153,543.60
Last Date of Service:
 
Disbursed Amount:
$153,456.39
Payment Mode:
SPI
Remaining:
$87.21
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$14,217.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,604.00
$0.00
One Time Cost:
$0.00
$170,604.00
One Time Ineligible Cost:
$0.00
$170,604.00
Total Cost:
$170,604.00
$170,604.00
Discount Percent:
90
90
Requested Amount:
$153,543.60
$153,543.60