Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2799690
Funding Year:
2015
470#:
438870001306699
471#:
1007470
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,560.36
Last Date of Service:
 
Disbursed Amount:
$31,395.60
Payment Mode:
BEAR
Remaining:
$30,164.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,227.41
$12,227.41
Ineligible Monthly Cost:
$3,677.36
$3,677.36
Months of Service:
12
12
Annual Recurring Charges:
$102,600.60
$102,600.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,600.60
$102,600.60
Discount Percent:
60
60
Requested Amount:
$61,560.36
$61,560.36