Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1284351
Funding Year:
2005
470#:
534270000528476
471#:
449618
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$83,556.72
Last Date of Service:
 
Disbursed Amount:
$58,790.63
Payment Mode:
BEAR
Remaining:
$24,766.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,927.00
$8,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,124.00
$107,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,124.00
$107,124.00
Discount Percent:
78
78
Requested Amount:
$83,556.72
$83,556.72