Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1350050
Funding Year:
2005
470#:
534270000528476
471#:
449619
SPIN:
143008068
ESCO Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$108,586.80
Last Date of Service:
2007-10-01
Disbursed Amount:
$90,575.42
Payment Mode:
SPI
Remaining:
$18,011.38
Last Date to Invoice:
2008-01-28

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:
$120,652.00
$120,652.00
One Time Ineligible Cost:
$0.00
$120,652.00
Total Cost:
$120,652.00
$120,652.00
Discount Percent:
90
90
Requested Amount:
$108,586.80
$108,586.80