Billed Entity:
120460
HAMILTON-WENHAM REG SCH DIST
FRN:
1991214
Funding Year:
2010
470#:
872130000793774
471#:
736935
SPIN:
143001291
Verizon Massachusetts
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
MR1: The dollars requested were reduced from $3705.15/month to $3468.02/month to remove costs associated with Pre-K students and services for the following entity, WINTHROP ELEMENTARY SCHOOL. The Block 4 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 Massachussetts.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,646.50
Last Date of Service:
 
Disbursed Amount:
$16,646.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$3,705.15
$3,468.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,461.80
$41,616.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,461.80
$41,616.24
Discount Percent:
40
40
Requested Amount:
$17,784.72
$16,646.50