Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1730389
Funding Year:
2008
470#:
283790000643924
471#:
594321
SPIN:
143000677
Verizon Wireless
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:
$4,435.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,435.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
77
77
Requested Amount:
$4,435.20
$4,435.20