Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2373355
Funding Year:
2012
470#:
463980001017298
471#:
837179
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
The FRN was modified from $54,176.08 to $22,772.44 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,495.20
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,495.20
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:
$54,176.08
$22,772.44
One Time Ineligible Cost:
$0.00
$22,772.44
Total Cost:
$54,176.08
$22,772.44
Discount Percent:
90
90
Requested Amount:
$48,758.47
$20,495.20