Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1619444
Funding Year:
2007
470#:
653680000613499
471#:
546087
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-08
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $332,038.58 to $325,482.38 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) printer 2490 24 pin.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$289,679.32
Last Date of Service:
2010-09-30
Disbursed Amount:
$284,186.62
Payment Mode:
SPI
Remaining:
$5,492.70
Last Date to Invoice:
2012-01-30

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:
$332,038.58
$325,482.38
One Time Ineligible Cost:
$0.00
$325,482.38
Total Cost:
$332,038.58
$325,482.38
Discount Percent:
89
89
Requested Amount:
$295,514.34
$289,679.32