Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1578751
Funding Year:
2007
470#:
653680000613499
471#:
546087
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The Contract Award Date was changed from 02/07/07 to 02/08/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,808.01
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,179.32
Payment Mode:
BEAR
Remaining:
$15,628.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,416.48
$2,416.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,997.76
$28,997.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,997.76
$28,997.76
Discount Percent:
90
89
Requested Amount:
$26,097.98
$25,808.01