Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1706009
Funding Year:
2008
470#:
283790000643924
471#:
594321
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,829.00
Last Date of Service:
 
Disbursed Amount:
$46,513.11
Payment Mode:
BEAR
Remaining:
$13,315.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,475.00
$6,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,700.00
$77,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,700.00
$77,700.00
Discount Percent:
77
77
Requested Amount:
$59,829.00
$59,829.00