Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1215286
Funding Year:
2003
470#:
213650000427616
471#:
337694
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-20
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$7,200.00
Last Date of Service:
 
Disbursed Amount:
$3,224.28
Payment Mode:
BEAR
Remaining:
$3,975.72
Last Date to Invoice:
2007-10-04

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$10,000.00
$10,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
67
72
Requested Amount:
$6,700.00
$7,200.00