Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
485768
Funding Year:
1999
470#:
665550000188082
471#:
209239
SPIN:
143020628
Hoosier Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-07
Wave:
20
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,626.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,626.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,711.00
Total Cost:
$8,424.21
$7,711.00
Discount Percent:
60
60
Requested Amount:
$5,054.53
$4,626.60