Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2373590
Funding Year:
2012
470#:
463980001017298
471#:
837179
SPIN:
143005588
CDW Government LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: The FRN was modified from $69,037 to $46,376 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $46,376 to $44,358.69 to remove the cost associated with the following entity that is not eligible for funding under the 2-in-5 Rule for Internal Connections: 16027894 Grile Admin. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,922.82
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,509.40
Payment Mode:
SPI
Remaining:
$12,413.42
Last Date to Invoice:
2018-05-29

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:
$69,037.00
$44,358.69
One Time Ineligible Cost:
$0.00
$44,358.69
Total Cost:
$69,037.00
$44,358.69
Discount Percent:
90
90
Requested Amount:
$62,133.30
$39,922.82