Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2013873
Funding Year:
2010
470#:
213850000785951
471#:
717877
SPIN:
143008068
ESCO Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced from $783.33 per month to $781.22 per month to remove costs associated with ineligible Pre-K students and services.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,593.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,593.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$783.33
$781.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,399.96
$9,374.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,399.96
$9,374.64
Discount Percent:
81
81
Requested Amount:
$7,613.97
$7,593.46