Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1134285
Funding Year:
2004
470#:
213650000427616
471#:
392861
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$157,500.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$155,250.00
Payment Mode:
BEAR
Remaining:
$2,250.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
75
75
Requested Amount:
$157,500.00
$157,500.00