Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
845763
Funding Year:
2002
470#:
172760000386988
471#:
289714
SPIN:
143004791
Verizon North Incorporated
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:
$145,761.10
Last Date of Service:
 
Disbursed Amount:
$145,761.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$161,956.78
$161,956.78
One Time Ineligible Cost:
$0.00
$161,956.78
Total Cost:
$161,956.78
$161,956.78
Discount Percent:
90
90
Requested Amount:
$145,761.10
$145,761.10