Billed Entity:
120445
FRN:
2199054922
Funding Year:
2021
470#:
210020752
471#:
211035704
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-04
Wave:
30
FCDL Comment:
MR1:The dollars requested were reduced from $172,067.59 to $169,693.06 to remove costs associated with Pre-K students and services for the following entities 1340-GLOVER 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:The Product Type for FRN Line Item 2199054922.003 was modified from Connectors to Access Point to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$67,877.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$67,877.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$172,067.59
$172,067.59
One Time Ineligible Cost:
$0.00
$169,693.06
Total Cost:
$172,067.59
$169,693.06
Discount Percent:
40
40
Requested Amount:
$68,827.04
$67,877.22