Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1490358
Funding Year:
2006
470#:
966650000573506
471#:
538087
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$92,461.82
Last Date of Service:
2007-06-30
Disbursed Amount:
$77,395.50
Payment Mode:
BEAR
Remaining:
$15,066.32
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$8,561.28
$8,561.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,735.36
$102,735.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,735.36
$102,735.36
Discount Percent:
90
90
Requested Amount:
$92,461.82
$92,461.82