Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1125323
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:
$218,727.00
Last Date of Service:
 
Disbursed Amount:
$114,375.30
Payment Mode:
BEAR
Remaining:
$104,351.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$24,303.00
$24,303.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,636.00
$291,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,636.00
$291,636.00
Discount Percent:
75
75
Requested Amount:
$218,727.00
$218,727.00