Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
844915
Funding Year:
2002
470#:
172760000386988
471#:
289714
SPIN:
143004426
Bell Tech.Logix
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$58,911.30
Last Date of Service:
 
Disbursed Amount:
$58,806.00
Payment Mode:
SPI
Remaining:
$105.30
Last Date to Invoice:
2004-01-28

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:
$73,800.00
$65,457.00
One Time Ineligible Cost:
$0.00
$65,457.00
Total Cost:
$73,800.00
$65,457.00
Discount Percent:
90
90
Requested Amount:
$66,420.00
$58,911.30