Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
485742
Funding Year:
1999
470#:
665550000188082
471#:
209239
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$111,600.00
Last Date of Service:
 
Disbursed Amount:
$111,600.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$186,000.00
$186,000.00
Discount Percent:
60
60
Requested Amount:
$111,600.00
$111,600.00