Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490472
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143006068
PC Mall Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$21,597.82
Payment Mode:
BEAR
Remaining:
$7,562.18
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:
$32,400.00
$32,400.00
One Time Ineligible Cost:
$0.00
$32,400.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$29,160.00
$29,160.00