Billed Entity:
127279
FRN:
1871268
Funding Year:
2009
470#:
470890000717401
471#:
684362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced from $1778.41/month to $1664.59/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:
$11,385.80
Last Date of Service:
 
Disbursed Amount:
$11,385.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,778.41
$1,778.41
Ineligible Monthly Cost:
$0.00
$113.82
Months of Service:
12
12
Annual Recurring Charges:
$21,340.92
$19,975.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,340.92
$19,975.08
Discount Percent:
57
57
Requested Amount:
$12,164.32
$11,385.80