Billed Entity:
120231
FRN:
2099069920
Funding Year:
2020
470#:
200028172
471#:
201037981
SPIN:
143052140
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The dollars requested were reduced from $103,215.24 to $98,673.72 to remove costs associated with Pre-K students and services for the following entities 590 MILLVILLE ELEMENTARY SCHOOL . 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 MA.||MR2:In consultation with the applicant, the service provider has been changed to DGNetworks, Inc., SPIN number 143052140.||MR3:The funding request amount was reduced from $103215.24 to $83625.48 to remove the amount that exceeded the Category Two budget set for the following entities: 542 MALONEY, A.F. ELEMENTARY SCHOOL; 590 MILLVILLE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,812.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,497.74
Payment Mode:
SPI
Remaining:
$7,315.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$8,601.27
$6,968.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,215.24
$83,625.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,215.24
$83,625.48
Discount Percent:
50
50
Requested Amount:
$51,607.62
$41,812.74