Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1546774
Funding Year:
2007
470#:
653680000613499
471#:
546087
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from 02/01/2007 to 02/02/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $23,770.00 to $23,120.55 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,577.29
Last Date of Service:
2009-09-30
Disbursed Amount:
$20,577.29
Payment Mode:
BEAR
Remaining:
$0.00
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:
$23,770.00
$23,120.55
One Time Ineligible Cost:
$0.00
$23,120.55
Total Cost:
$23,770.00
$23,120.55
Discount Percent:
89
89
Requested Amount:
$21,155.30
$20,577.29