Billed Entity:
120023
FRN:
2099086290
Funding Year:
2020
470#:
200027061
471#:
201047103
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-09-08
Wave:
69
FCDL Comment:
DR1:This FRN is a request for bandwidth speed of 100 Mbps, which is the same as the bandwidth requested on FCC Form 471 Application 201031139, FRN 2099073906. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied.||MR1:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: prior FCC Form 471 application number and FRN.
Service Start Date (471):
2020-08-18
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-08-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$6,050.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,050.00
 
Discount Percent:
50
 
Requested Amount:
$3,025.00