FRN:
2349674
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The discount was changed from 60% to 61%. The Block 4 was modified to remove Pre-K students from the following entities: GREENFIELD PUBLIC SCHOOL, ANTRIM ELEMENTARY SCHOOL. 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 New Hamsphire.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,058.44
Last Date of Service:
Disbursed Amount:
$16,476.09
Payment Mode:
BEAR
Remaining:
$1,582.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,467.00
$2,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,604.00
$29,604.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,604.00
$29,604.00
Requested Amount:
$17,762.40
$18,058.44