Billed Entity:
127471
FRN:
1799002247
Funding Year:
2017
470#:
339750001265549
471#:
171001536
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 44 to agree with the applicant documentation.  ||MR2:The dollars requested were reduced from $$34,287.12 to $$32,915.52 to remove costs associated with Pre-K students and services for the following entities BACON COUNTY 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.||MR3:The FRN was modified from a monthly charge of $2,857.26 to a monthly charge of $11,537.18 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from a monthly charge of $11,537.18 to a monthly charge of $2,502.58 to remove the ineligible service(s): Caller ID for $107, Inside Wiring for $94.40, Non-Published Number for $9, DID Numbers for $50, DID Trunk for $217.20, Touchtone Ph Lease for $23.60, Voicemail for $3.95, Leased Cable Pair for $32.25, Cable Internet for $99.90, 300MB Fiber Connection for $3,299, 300MB Ethernet Connection for $200, Cable TV for $96.80, 10GB WAN for $4,800 and Non-Listed Number for $1.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$9,009.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,724.16
Payment Mode:
SPI
Remaining:
$3,285.63
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$2,857.26
$2,857.36
Ineligible Monthly Cost:
$0.00
$354.64
Months of Service:
12
12
Annual Recurring Charges:
$34,287.12
$30,032.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,287.12
$30,032.64
Discount Percent:
30
30
Requested Amount:
$10,286.14
$9,009.79