Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
798498
Funding Year:
2002
470#:
172760000386988
471#:
289714
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$172,236.90
Last Date of Service:
 
Disbursed Amount:
$172,236.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$21,385.00
$21,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,620.00
$256,620.00
One Time Cost:
$4,345.00
$4,345.00
One Time Ineligible Cost:
$0.00
$4,345.00
Total Cost:
$260,965.00
$260,965.00
Discount Percent:
66
66
Requested Amount:
$172,236.90
$172,236.90