Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1799030335
Funding Year:
2017
470#:
170062060
471#:
171015848
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The dollars requested were reduced from $61,560.00 to $61,333.20 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:
$18,399.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,510.94
Payment Mode:
BEAR
Remaining:
$1,889.02
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,130.00
$5,130.00
Ineligible Monthly Cost:
$0.00
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$61,560.00
$61,333.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,560.00
$61,333.20
Discount Percent:
30
30
Requested Amount:
$18,468.00
$18,399.96