FRN:
2350117
Funding Year:
2012
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $395.00 per month to $248.85 per month to remove cost associated with the ineligible portion of Web Hosting Package ($146.15). <><><><><> MR2: 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:
$1,821.58
Last Date of Service:
Disbursed Amount:
$1,821.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$395.00
$248.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,740.00
$2,986.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$2,986.20
Requested Amount:
$2,844.00
$1,821.58