Billed Entity:
123251
FRN:
2099086448
Funding Year:
2020
470#:
200001071
471#:
201047154
SPIN:
143030838
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
DR1:This FRN is a request for Network Equipment which is considered out of scope during the FY 2020 Second Window COVID period. Per the FCC Order DA 20-1091, during this second funding year 2020 application window, schools may only request additional E-Rate discounts for the limited purpose of purchasing additional bandwidth to meet the unanticipated and increased demand for on-campus connectivity. As a result, the FRN is denied.
Service Start Date (471):
2020-10-16
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$134,017.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$134,017.42
 
Discount Percent:
90
 
Requested Amount:
$120,615.68