Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
945557
Funding Year:
2003
470#:
213650000427616
471#:
344348
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,592.00
Last Date of Service:
2008-01-28
Disbursed Amount:
$13,381.63
Payment Mode:
BEAR
Remaining:
$16,210.37
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,880.00
$32,880.00
One Time Ineligible Cost:
$0.00
$32,880.00
Total Cost:
$32,880.00
$32,880.00
Discount Percent:
90
90
Requested Amount:
$29,592.00
$29,592.00