Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1390594
Funding Year:
2006
470#:
760710000564990
471#:
495595
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,128.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$22,480.02
Payment Mode:
BEAR
Remaining:
$11,647.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
79
79
Requested Amount:
$34,128.00
$34,128.00