Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1699092053
Funding Year:
2016
470#:
676040001329574
471#:
161042002
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,921.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,921.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$455.65
$455.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,467.80
$5,467.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,467.80
$5,467.80
Discount Percent:
90
90
Requested Amount:
$4,921.02
$4,921.02