Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1799030333
Funding Year:
2017
470#:
170062060
471#:
171015848
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The dollars requested were reduced from $85,917.80 to $85,625.60 to remove costs associated with Pre-K students and services for the Pre-K entities. The application was modified to remove Pre-K students from those entities. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate rate discounts are not acceptable. Therefore, Pre-K remains ineligible in the state of Kentucky.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,687.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,131.03
Payment Mode:
BEAR
Remaining:
$2,556.65
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$7,074.40
$7,074.40
Ineligible Monthly Cost:
$0.00
$24.05
Months of Service:
12
12
Annual Recurring Charges:
$84,892.80
$84,604.20
One Time Cost:
$1,025.00
$1,025.00
One Time Ineligible Cost:
$0.00
$1,021.40
Total Cost:
$85,917.80
$85,625.60
Discount Percent:
30
30
Requested Amount:
$25,775.34
$25,687.68