Billed Entity:
127389
FRN:
2199017339
Funding Year:
2021
470#:
190011185
471#:
211013688
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The dollars requested were reduced from $83505.48 to $81029.28 to remove costs associated with Pre-K students and services for the following entities OCONEE CO PRIMARY SCHOOL. The application was modified to remove Pre-K students from those entities. 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 GA.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,514.64
Last Date of Service:
2024-06-30
Disbursed Amount:
$40,514.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$6,958.79
$6,958.79
Ineligible Monthly Cost:
$0.00
$206.35
Months of Service:
12
12
Annual Recurring Charges:
$83,505.48
$81,029.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,505.48
$81,029.28
Discount Percent:
50
50
Requested Amount:
$41,752.74
$40,514.64