Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2799452
Funding Year:
2015
470#:
438870001306699
471#:
1007470
SPIN:
143004791
Frontier North, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $6,858.41/month plus $1,245.63 one-time charge to $6,858.41/month plus $1,000.00 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,858.41/month plus $1,000.00 one-time charge to $6,858.41/month plus $996.50 one-time charge to remove: $3.50 one-time charge for cost associated with ineligible Pre-K/Adult-Ed students.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,978.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,733.53
Payment Mode:
BEAR
Remaining:
$244.92
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$6,858.41
$6,858.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,300.92
$82,300.92
One Time Cost:
$1,245.63
$996.50
One Time Ineligible Cost:
$0.00
$996.50
Total Cost:
$83,546.55
$83,297.42
Discount Percent:
60
60
Requested Amount:
$50,127.93
$49,978.45