Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1140667
Funding Year:
2004
470#:
913010000463168
471#:
392861
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,500.06
Last Date of Service:
 
Disbursed Amount:
$16,500.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,833.34
$1,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,000.08
$22,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,000.08
$22,000.08
Discount Percent:
75
75
Requested Amount:
$16,500.06
$16,500.06