Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2187509
Funding Year:
2011
470#:
714930000906654
471#:
776358
SPIN:
143020628
Hoosier Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-19
Wave:
104
FCDL Comment:
MR1: The shared discount percentage was reduced as a result of adding and removing entities from Block 4 of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $310,600.00 to $142,358.33 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$125,774.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,772.75
Payment Mode:
NOT SET
Remaining:
$112,001.26
Last Date to Invoice:
2018-05-29

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:
$310,600.00
$142,358.33
One Time Ineligible Cost:
$0.00
$142,358.33
Total Cost:
$310,600.00
$142,358.33
Discount Percent:
90
89
Requested Amount:
$279,540.00
$126,698.91