Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1134736
Funding Year:
2004
470#:
913010000463168
471#:
410485
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$71,080.20
Last Date of Service:
2006-09-30
Disbursed Amount:
$60,096.38
Payment Mode:
BEAR
Remaining:
$10,983.82
Last Date to Invoice:
2007-01-28

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:
$78,978.00
$78,978.00
One Time Ineligible Cost:
$0.00
$78,978.00
Total Cost:
$78,978.00
$78,978.00
Discount Percent:
90
90
Requested Amount:
$71,080.20
$71,080.20