Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
611666
Funding Year:
2001
470#:
842780000317601
471#:
220081
SPIN:
143004791
Verizon North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,160.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,160.90
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,000.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$0.00
One Time Cost:
$10,401.00
$22,401.00
One Time Ineligible Cost:
$0.00
$22,401.00
Total Cost:
$22,401.00
$22,401.00
Discount Percent:
90
90
Requested Amount:
$20,160.90
$20,160.90