Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1895067
Funding Year:
2009
470#:
543940000703591
471#:
659884
SPIN:
143008068
ESCO Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
MR1: The FRN was modified from $20,679.61 to $51,994.21 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) to Pre-K ($36.00). <><><><><> MR3: The FRN was modified from $51,994.21 to $51,958.21 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,762.39
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,762.39
Last Date to Invoice:
2012-01-30

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:
$20,679.61
$51,994.21
One Time Ineligible Cost:
$0.00
$51,958.21
Total Cost:
$20,679.61
$51,958.21
Discount Percent:
90
90
Requested Amount:
$18,611.65
$46,762.39