Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1505729
Funding Year:
2007
470#:
481680000608177
471#:
544628
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,526.43
Last Date of Service:
 
Disbursed Amount:
$34,963.02
Payment Mode:
BEAR
Remaining:
$40,563.41
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,850.67
$7,850.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,208.04
$94,208.04
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$94,408.04
$94,408.04
Discount Percent:
80
80
Requested Amount:
$75,526.43
$75,526.43