Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1799030336
Funding Year:
2017
470#:
166250001058488
471#:
171015848
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The dollars requested were reduced from $338,345.88 to $337,164.72 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:
$303,448.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$301,560.88
Payment Mode:
BEAR
Remaining:
$1,887.37
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$28,195.49
$28,195.49
Ineligible Monthly Cost:
$0.00
$98.43
Months of Service:
12
12
Annual Recurring Charges:
$338,345.88
$337,164.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,345.88
$337,164.72
Discount Percent:
90
90
Requested Amount:
$304,511.29
$303,448.25