Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1350394
Funding Year:
2005
470#:
534270000528476
471#:
449619
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,622.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,622.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$35,136.12
$35,136.12
One Time Ineligible Cost:
$0.00
$35,136.12
Total Cost:
$35,136.12
$35,136.12
Discount Percent:
90
90
Requested Amount:
$31,622.51
$31,622.51