Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490412
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143004898
Smart Solutions Inc. (dba Microage)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,869.20
Last Date of Service:
2006-10-31
Disbursed Amount:
$11,869.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$219,195.00
$13,188.00
One Time Ineligible Cost:
$0.00
$13,188.00
Total Cost:
$219,195.00
$13,188.00
Discount Percent:
90
90
Requested Amount:
$197,275.50
$11,869.20