Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1390591
Funding Year:
2006
470#:
760710000564990
471#:
495595
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,269.52
Last Date of Service:
 
Disbursed Amount:
$62,438.75
Payment Mode:
BEAR
Remaining:
$830.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,674.00
$6,674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,088.00
$80,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,088.00
$80,088.00
Discount Percent:
79
79
Requested Amount:
$63,269.52
$63,269.52