Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
372070
Funding Year:
2000
470#:
220790000256887
471#:
160143
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$104,440.74
Last Date of Service:
 
Disbursed Amount:
$81,138.85
Payment Mode:
BEAR
Remaining:
$23,301.89
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$14,558.10
$14,558.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,697.20
$174,697.20
One Time Cost:
$2,321.00
$2,321.00
One Time Ineligible Cost:
$0.00
$2,321.00
Total Cost:
$177,018.20
$177,018.20
Discount Percent:
59
59
Requested Amount:
$104,440.74
$104,440.74