Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
45667
Funding Year:
1998
470#:
650560000091789
471#:
47112
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$135,043.49
Last Date of Service:
1998-12-31
Disbursed Amount:
$54,456.19
Payment Mode:
BEAR
Remaining:
$80,587.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,222.40
$155,222.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,833.60
$232,833.60
Discount Percent:
58
58
Requested Amount:
$135,043.49
$135,043.49