Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2504159
Funding Year:
2013
470#:
615950001104477
471#:
888273
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,492.81
Last Date of Service:
 
Disbursed Amount:
$74,073.42
Payment Mode:
BEAR
Remaining:
$22,419.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,806.18
$9,806.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,674.16
$117,674.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,674.16
$117,674.16
Discount Percent:
82
82
Requested Amount:
$96,492.81
$96,492.81