Billed Entity:
128133
FRN:
1890874
Funding Year:
2009
470#:
182030000721920
471#:
687115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The dollars requested were reduced from $282.00/m to $274.13/m to remove costs associated with Pre-K students and services for the following entities Red Level 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 Alabama.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,631.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,631.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$7.87
Months of Service:
12
12
Annual Recurring Charges:
$3,384.00
$3,289.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,289.56
Discount Percent:
80
80
Requested Amount:
$2,707.20
$2,631.65