Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1125269
Funding Year:
2004
470#:
913010000463168
471#:
392861
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$186,000.03
Last Date of Service:
 
Disbursed Amount:
$123,097.37
Payment Mode:
BEAR
Remaining:
$62,902.66
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20,666.67
$20,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,000.04
$248,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,000.04
$248,000.04
Discount Percent:
75
75
Requested Amount:
$186,000.03
$186,000.03