FRN:
1871240
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced from $1152.10/month to $1078.37/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:
$7,376.05
Last Date of Service:
Disbursed Amount:
$6,638.49
Payment Mode:
BEAR
Remaining:
$737.56
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,152.10
$1,152.10
Ineligible Monthly Cost:
$0.00
$73.73
Annual Recurring Charges:
$13,825.20
$12,940.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,825.20
$12,940.44
Requested Amount:
$7,880.36
$7,376.05