Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
944875
Funding Year:
2003
470#:
213650000427616
471#:
337694
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$178,930.80
Last Date of Service:
 
Disbursed Amount:
$139,247.04
Payment Mode:
BEAR
Remaining:
$39,683.76
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$20,501.25
$20,501.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,015.00
$246,015.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$248,515.00
$248,515.00
Discount Percent:
72
72
Requested Amount:
$178,930.80
$178,930.80