Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2012884
Funding Year:
2010
470#:
213850000785951
471#:
717877
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 770 MXP (29% ineligible) for $4,420.38; Associated Shipping and Handling for $68.70 <><><><><> MR2: The dollars requested were reduced to remove ineligible Pre-K costs of $38.87. <><><><><> MR3: The FRN was modified from $18,833.33 to $14,355.82 to agree with the applicant documentation. <><><><><> MR4: The shared discount was decreased as a result of adding entities BLACKHAWK MS (52610), GLENWOOD PARK ES (52613), WASHINGTON CENTER ES (52628), HARRIS ES (52649), ST JOSEPH CENTRAL SCHOOL (52650), ARLINGTON ES (52651), and JEFFERSON MS (52652).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,771.77
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,771.77
Last Date to Invoice:
2015-01-28

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:
$18,883.33
$14,355.82
One Time Ineligible Cost:
$0.00
$14,355.82
Total Cost:
$18,883.33
$14,355.82
Discount Percent:
90
82
Requested Amount:
$16,995.00
$11,771.77