FRN:
1871263
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced from $165/month to $154.44/month to remove costs associated with Pre-K students and services for the following entity Jones Elementary School. The Block 4 was modified to remove Pre-K students from the entity. 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 Georgia.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,056.37
Last Date of Service:
Disbursed Amount:
$1,056.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-25
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$10.56
Annual Recurring Charges:
$1,980.00
$1,853.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,853.28
Requested Amount:
$1,128.60
$1,056.37