Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1799045466
Funding Year:
2017
470#:
170059948
471#:
171022035
SPIN:
143048734
DSN Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The dollars requested were reduced from $406,810.00 to $405,385.30 to remove costs associated with Pre-K students and services for the following 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 Indiana.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$344,577.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$341,330.25
Payment Mode:
SPI
Remaining:
$3,247.23
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$406,810.00
$406,810.00
One Time Ineligible Cost:
$0.00
$405,385.27
Total Cost:
$406,810.00
$405,385.27
Discount Percent:
85
85
Requested Amount:
$345,788.50
$344,577.48