Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1999050520
Funding Year:
2019
470#:
166250001058488
471#:
191029840
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$304,397.57
Last Date of Service:
2023-06-30
Disbursed Amount:
$304,397.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$28,195.49
$28,195.49
Ineligible Monthly Cost:
$10.53
$10.53
Months of Service:
12
12
Annual Recurring Charges:
$338,219.52
$338,219.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,219.52
$338,219.52
Discount Percent:
90
90
Requested Amount:
$304,397.57
$304,397.57