Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
609785
Funding Year:
2001
470#:
842780000317601
471#:
220081
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$107,583.60
Last Date of Service:
 
Disbursed Amount:
$107,583.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$14,838.00
$14,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,056.00
$178,056.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$179,306.00
$179,306.00
Discount Percent:
60
60
Requested Amount:
$107,583.60
$107,583.60