Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1134689
Funding Year:
2004
470#:
913010000463168
471#:
410485
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): SEB Remote monitoring modem.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$143,138.84
Last Date of Service:
2006-09-30
Disbursed Amount:
$38,696.23
Payment Mode:
BEAR
Remaining:
$104,442.61
Last Date to Invoice:
2008-01-28

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:
$169,576.00
$169,576.00
One Time Ineligible Cost:
$0.00
$159,043.15
Total Cost:
$169,576.00
$159,043.15
Discount Percent:
90
90
Requested Amount:
$152,618.40
$143,138.84