Billed Entity:
127945
FRN:
1885083
Funding Year:
2009
470#:
448110000696634
471#:
688286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $2202.00/m to $2124.93/m to remove costs associated with Pre-K students and services for the following entities INDIAN VALLEY ELEMENTARY SCHOOL. The Block 4 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 AL.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,634.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,634.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,202.00
$2,202.00
Ineligible Monthly Cost:
$0.00
$77.07
Months of Service:
12
12
Annual Recurring Charges:
$26,424.00
$25,499.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,424.00
$25,499.16
Discount Percent:
77
77
Requested Amount:
$20,346.48
$19,634.35