Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490338
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143010923
Network Specialists,Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,250.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,445.40
Payment Mode:
SPI
Remaining:
$804.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$208.34
$208.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.08
$2,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.08
$2,500.08
Discount Percent:
90
90
Requested Amount:
$2,250.07
$2,250.07