Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1505722
Funding Year:
2007
470#:
534270000528476
471#:
544628
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$134,384.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$133,920.33
Payment Mode:
BEAR
Remaining:
$464.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,998.40
$13,998.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,980.80
$167,980.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,980.80
$167,980.80
Discount Percent:
80
80
Requested Amount:
$134,384.64
$134,384.64