Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1808681
Funding Year:
2009
470#:
543940000703591
471#:
658226
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $900/month to $10,51.89/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services being delivered to ineligible Pre-K students. <><><><><> MR3: The FRN was modified from $1,051.89/month to $1,049.05/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,079.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,017.12
Payment Mode:
BEAR
Remaining:
$5,062.10
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$900.00
$1,049.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$12,588.60
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$12,600.00
$14,388.60
Discount Percent:
77
77
Requested Amount:
$9,702.00
$11,079.22