Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
21369
Funding Year:
1998
470#:
971020000087541
471#:
22384
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$9,520.80
Last Date of Service:
1998-07-01
Disbursed Amount:
$9,520.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,901.00
Total Cost:
$11,901.00
$11,901.00
Discount Percent:
80
80
Requested Amount:
$9,520.80
$9,520.80