FRN:
1847674
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The Block 4 was modified to remove Pre-K students from the following entity: 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:
$45,110.99
Last Date of Service:
Disbursed Amount:
$43,696.41
Payment Mode:
BEAR
Remaining:
$1,414.58
Last Date to Invoice:
2011-04-06
Monthly Cost:
$9,639.10
$9,639.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$115,669.20
$115,669.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,669.20
$115,669.20
Requested Amount:
$45,110.99
$45,110.99