Billed Entity:
127320
FRN:
1858336
Funding Year:
2009
470#:
288160000700635
471#:
648491
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The site-specific discount for Holy Spirit Preparatory School was reduced from 40% to 20% based upon applicant documentation. <><><><><> MR2: The shared discount was reduced to 37% based upon applicant documentation. <><><><><> MR3: The Block 4 was modified to remove Pre-K students from the following entities: St. Marys School and St. John the Evangelist 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 Georgia.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,317.04
Last Date of Service:
 
Disbursed Amount:
$16,317.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,675.01
$3,675.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,100.12
$44,100.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,100.12
$44,100.12
Discount Percent:
38
37
Requested Amount:
$16,758.05
$16,317.04