Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2369503
Funding Year:
2012
470#:
463980001017298
471#:
837179
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: BEN 16027894 has been added back to Block 4 Worksheet 1491960 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113,302.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,202.85
Payment Mode:
BEAR
Remaining:
$54,099.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,491.00
$10,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,892.00
$125,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,892.00
$125,892.00
Discount Percent:
90
90
Requested Amount:
$113,302.80
$113,302.80