Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2884058
Funding Year:
2010
470#:
213850000785951
471#:
717877
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-13
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2013265.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$122,423.85
Last Date of Service:
2016-09-30
Disbursed Amount:
$122,423.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

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:
$149,297.38
$149,297.38
One Time Ineligible Cost:
$0.00
$149,297.38
Total Cost:
$149,297.38
$149,297.38
Discount Percent:
82
82
Requested Amount:
$122,423.85
$122,423.85