Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1626782
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:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$96,470.05
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$96,470.05
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:
$108,393.31
$108,393.31
One Time Ineligible Cost:
$0.00
$108,393.31
Total Cost:
$108,393.31
$108,393.31
Discount Percent:
89
89
Requested Amount:
$96,470.05
$96,470.05