Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
845549
Funding Year:
2002
470#:
172760000386988
471#:
289714
SPIN:
143020628
Hoosier Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,020.00
Last Date of Service:
 
Disbursed Amount:
$10,532.70
Payment Mode:
SPI
Remaining:
$41,487.30
Last Date to Invoice:
2004-01-28

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:
$57,800.00
$57,800.00
One Time Ineligible Cost:
$0.00
$57,800.00
Total Cost:
$57,800.00
$57,800.00
Discount Percent:
90
90
Requested Amount:
$52,020.00
$52,020.00