Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
798444
Funding Year:
2002
470#:
172760000386988
471#:
289714
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,330.00
Last Date of Service:
 
Disbursed Amount:
$132,330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$200,500.00
$200,500.00
Discount Percent:
66
66
Requested Amount:
$132,330.00
$132,330.00