Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2322366
Funding Year:
2012
470#:
631280000630041
471#:
833000
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$317,146.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$258,511.80
Payment Mode:
BEAR
Remaining:
$58,634.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,842.00
$31,842.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382,104.00
$382,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382,104.00
$382,104.00
Discount Percent:
83
83
Requested Amount:
$317,146.32
$317,146.32