Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2329978
Funding Year:
2012
470#:
988480000933249
471#:
833000
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,669.55
Last Date of Service:
 
Disbursed Amount:
$52,122.37
Payment Mode:
BEAR
Remaining:
$45,547.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,806.18
$9,806.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,674.16
$117,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,674.16
$117,674.16
Discount Percent:
83
83
Requested Amount:
$97,669.55
$97,669.55