Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
945030
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:
$281,437.49
Last Date of Service:
 
Disbursed Amount:
$281,437.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$32,211.70
$32,211.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,540.40
$386,540.40
One Time Cost:
$4,345.00
$4,345.00
One Time Ineligible Cost:
$0.00
$4,345.00
Total Cost:
$390,885.40
$390,885.40
Discount Percent:
72
72
Requested Amount:
$281,437.49
$281,437.49