Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1707593
Funding Year:
2008
470#:
283790000643924
471#:
594590
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $4,391.18 to $5,737.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,960.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,960.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,391.18
$5,737.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,694.16
$68,844.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,694.16
$68,844.96
Discount Percent:
90
90
Requested Amount:
$47,424.74
$61,960.46