Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
945072
Funding Year:
2003
470#:
213650000427616
471#:
337694
SPIN:
143005695
Sprint Communications Co. L.P.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$85,026.24
Last Date of Service:
 
Disbursed Amount:
$84,388.38
Payment Mode:
BEAR
Remaining:
$637.86
Last Date to Invoice:
2007-10-04

Original
Committed
Monthly Cost:
$9,841.00
$9,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,092.00
$118,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,092.00
$118,092.00
Discount Percent:
72
72
Requested Amount:
$85,026.24
$85,026.24