Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1496983
Funding Year:
2003
470#:
213650000427616
471#:
344348
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$255,317.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$255,317.26
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:
$323,186.40
$323,186.40
One Time Ineligible Cost:
$0.00
$323,186.40
Total Cost:
$323,186.40
$323,186.40
Discount Percent:
79
79
Requested Amount:
$255,317.26
$255,317.26