Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2373404
Funding Year:
2012
470#:
463980001017298
471#:
837179
SPIN:
143004791
Frontier North, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$275,349.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$275,349.90
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:
$319,691.04
$305,944.33
One Time Ineligible Cost:
$0.00
$305,944.33
Total Cost:
$319,691.04
$305,944.33
Discount Percent:
90
90
Requested Amount:
$287,721.94
$275,349.90