Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2099045126
Funding Year:
2020
470#:
200018656
471#:
201027436
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,875.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,875.55
 
Discount Percent:
85
 
Requested Amount:
$5,844.22