Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1337229
Funding Year:
2005
470#:
534270000528476
471#:
449619
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,657.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,657.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$107,365.05
$27,473.36
One Time Ineligible Cost:
$0.00
$27,473.36
Total Cost:
$107,365.05
$27,473.36
Discount Percent:
90
90
Requested Amount:
$96,628.55
$24,726.02