Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2187578
Funding Year:
2011
470#:
714930000906654
471#:
776358
SPIN:
143030052
Insight Public Sector 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 $83,136.90 to $38,104.41 to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $38,104.41 to 27,715.46 to remove: the ineligible product Network Management Cards, $10,388.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,486.69
Last Date of Service:
2014-09-30
Disbursed Amount:
$24,666.58
Payment Mode:
SPI
Remaining:
$-179.89
Last Date to Invoice:
2016-01-28

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:
$83,136.90
$27,715.46
One Time Ineligible Cost:
$0.00
$27,715.46
Total Cost:
$83,136.90
$27,715.46
Discount Percent:
90
89
Requested Amount:
$74,823.21
$24,666.76