Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2187669
Funding Year:
2011
470#:
714930000906654
471#:
776358
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding entities to Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $10,792.27/mo to $6,719.69/mo to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 3/18/2011 to 3/23/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $6,719.69 per month to $3,386.36 per month to remove: the ineligible product(s) Hardware Replacement Contingency Fund, $3,333.33 per month ($40,000 annual).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,931.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,931.24
Last Date to Invoice:
2014-04-04

Original
Committed
Monthly Cost:
$10,792.23
$3,386.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,506.76
$40,636.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,506.76
$40,636.32
Discount Percent:
90
89
Requested Amount:
$116,556.08
$36,166.32