Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2199039303
Funding Year:
2021
470#:
210012490
471#:
211021419
SPIN:
143005577
Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:In consultation with the applicant, 52583 - WARD EDUCATIONAL CENTER and 16082407 - Construction Trades Building have been removed from FRN 2199048285;2199039328; 2199039303;2199039275;2199039261
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,997.81
 
One Time Ineligible Cost:
$13.98
 
Total Cost:
$13,983.83
 
Discount Percent:
85
 
Requested Amount:
$11,886.26