Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1619324
Funding Year:
2007
470#:
653680000613499
471#:
546087
SPIN:
143010923
Network Specialists,Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,224.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,182.50
Payment Mode:
BEAR
Remaining:
$42.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$208.33
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$2,499.96
Discount Percent:
90
89
Requested Amount:
$2,249.96
$2,224.96