Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1899038325
Funding Year:
2018
470#:
166250001058488
471#:
181021670
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-01-23
Service Start Date (486):
2019-01-23
Committed Amount:
$152,198.84
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$152,198.84
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$28,195.49
$28,195.49
Ineligible Monthly Cost:
$10.52
$10.52
Months of Service:
12
6
Annual Recurring Charges:
$338,219.64
$169,109.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,219.64
$169,109.82
Discount Percent:
90
90
Requested Amount:
$304,397.68
$152,198.84