Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2012821
Funding Year:
2010
470#:
213850000785951
471#:
717877
SPIN:
143020628
Hoosier Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-22
Wave:
43
FCDL Comment:
MR1: The dollars requested were reduced from $30,000.00 to $29,919.00 to remove costs associated with Pre-K students and services. <><><><><> MR2: The shared discount was decreased as a result of adding entities BLACKHAWK MS (52610), GLENWOOD PARK ES (52613), WASHINGTON CENTER ES (52628), HARRIS ES (52649), ST JOSEPH CENTRAL SCHOOL (52650), ARLINGTON ES (52651), and JEFFERSON MS (52652).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,533.58
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,533.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$30,000.00
$29,919.00
One Time Ineligible Cost:
$0.00
$29,919.00
Total Cost:
$30,000.00
$29,919.00
Discount Percent:
90
82
Requested Amount:
$27,000.00
$24,533.58