Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1284378
Funding Year:
2005
470#:
213650000427616
471#:
449618
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$190,066.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$190,066.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21,375.00
$21,375.00
Ineligible Monthly Cost:
$1,068.75
$1,068.75
Months of Service:
12
12
Annual Recurring Charges:
$243,675.00
$243,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,675.00
$243,675.00
Discount Percent:
78
78
Requested Amount:
$190,066.50
$190,066.50