Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1496332
Funding Year:
2005
470#:
534270000528476
471#:
449619
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,286.90
Last Date of Service:
 
Disbursed Amount:
$49,129.94
Payment Mode:
SPI
Remaining:
$19,156.96
Last Date to Invoice:
2010-07-14

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:
$79,891.69
$79,891.69
One Time Ineligible Cost:
$0.00
$79,891.69
Total Cost:
$79,891.69
$79,891.69
Discount Percent:
90
90
Requested Amount:
$71,902.52
$71,902.52