Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490425
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$211,407.90
Last Date of Service:
2009-09-30
Disbursed Amount:
$169,357.71
Payment Mode:
SPI
Remaining:
$42,050.19
Last Date to Invoice:
2013-07-05

Original
Committed
Monthly Cost:
$234,897.67
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,818,772.04
$0.00
One Time Cost:
$0.00
$234,897.67
One Time Ineligible Cost:
$0.00
$234,897.67
Total Cost:
$2,818,772.04
$234,897.67
Discount Percent:
90
90
Requested Amount:
$2,536,894.84
$211,407.90