Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
48683
Funding Year:
1998
470#:
617780000087935
471#:
50716
SPIN:
143004393
Cabletron Systems Sales & Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$11,432.84
Last Date of Service:
1998-07-01
Disbursed Amount:
$11,432.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,703.15
Total Cost:
$12,703.15
$12,703.15
Discount Percent:
90
90
Requested Amount:
$11,432.84
$11,432.84