Billed Entity:
127542
FRN:
2217595
Funding Year:
2011
470#:
186270000920016
471#:
815789
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The funding request was reduced from $528.70 to 521.30 per month to remove the costs associated with PRE-K students and services for CENTRAL ELEMENTARY-HIGH SCHOOL $7.40. In addition, Block 4 of the Form 471 was modified to remove the PRE-K students from CENTRAL ELEMENTARY-HIGH 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):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,630.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,630.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$528.70
$528.70
Ineligible Monthly Cost:
$0.00
$7.40
Months of Service:
12
12
Annual Recurring Charges:
$6,344.40
$6,255.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,344.40
$6,255.60
Discount Percent:
90
90
Requested Amount:
$5,709.96
$5,630.04