Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490495
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143030120
CIM Audio Visual
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible storage devices and the percentage of the ineligible use.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$132,661.48
Last Date of Service:
2009-09-30
Disbursed Amount:
$131,841.72
Payment Mode:
SPI
Remaining:
$819.76
Last Date to Invoice:
2010-01-28

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:
$153,560.05
$147,401.64
One Time Ineligible Cost:
$0.00
$147,401.64
Total Cost:
$153,560.05
$147,401.64
Discount Percent:
90
90
Requested Amount:
$138,204.05
$132,661.48