Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2013217
Funding Year:
2010
470#:
213850000785951
471#:
717877
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$499,506.46
Last Date of Service:
2014-09-30
Disbursed Amount:
$497,881.90
Payment Mode:
SPI
Remaining:
$1,624.56
Last Date to Invoice:
2015-01-28

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:
$610,803.39
$609,154.22
One Time Ineligible Cost:
$0.00
$609,154.22
Total Cost:
$610,803.39
$609,154.22
Discount Percent:
90
82
Requested Amount:
$549,723.05
$499,506.46