Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1705986
Funding Year:
2008
470#:
283790000643924
471#:
594321
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,734.80
Last Date of Service:
 
Disbursed Amount:
$10,785.02
Payment Mode:
BEAR
Remaining:
$949.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,240.00
$15,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,240.00
$15,240.00
Discount Percent:
77
77
Requested Amount:
$11,734.80
$11,734.80