Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490418
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced per applicant request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,757.12
Last Date of Service:
2010-09-30
Disbursed Amount:
$32,962.46
Payment Mode:
SPI
Remaining:
$8,794.66
Last Date to Invoice:
2013-07-05

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:
$298,770.18
$46,980.00
One Time Ineligible Cost:
$0.00
$46,980.00
Total Cost:
$298,770.18
$46,980.00
Discount Percent:
90
90
Requested Amount:
$268,893.16
$42,282.00