Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1632426
Funding Year:
2003
470#:
213650000427616
471#:
381347
SPIN:
143003990
Comcast Business Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$254,732.04
Last Date of Service:
 
Disbursed Amount:
$51,260.00
Payment Mode:
BEAR
Remaining:
$203,472.04
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$19,206.67
$19,206.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,480.04
$230,480.04
One Time Cost:
$52,555.56
$52,555.56
One Time Ineligible Cost:
$0.00
$52,555.56
Total Cost:
$283,035.60
$283,035.60
Discount Percent:
90
90
Requested Amount:
$254,732.04
$254,732.04