Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1706050
Funding Year:
2008
470#:
631280000630041
471#:
594321
SPIN:
143003990
Comcast Business Communications
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:
$275,579.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$273,791.88
Payment Mode:
BEAR
Remaining:
$1,787.27
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$26,535.00
$26,535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,420.00
$318,420.00
One Time Cost:
$39,475.00
$39,475.00
One Time Ineligible Cost:
$0.00
$39,475.00
Total Cost:
$357,895.00
$357,895.00
Discount Percent:
77
77
Requested Amount:
$275,579.15
$275,579.15