Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2199029772
Funding Year:
2021
470#:
166250001058488
471#:
211021415
SPIN:
143034516
Comcast Phone, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$304,210.30
Last Date of Service:
2023-06-30
Disbursed Amount:
$304,210.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$28,195.49
$28,195.49
Ineligible Monthly Cost:
$27.87
$27.87
Months of Service:
12
12
Annual Recurring Charges:
$338,011.44
$338,011.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,011.44
$338,011.44
Discount Percent:
90
90
Requested Amount:
$304,210.30
$304,210.30