Billed Entity:
128833
FRN:
1799051083
Funding Year:
2017
470#:
170065796
471#:
171024310
SPIN:
143006756
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:The dollars requested were reduced from $26,250.00 to $24,622.50 to remove costs associated with Pre-K students and services for the following entities Hunter Hills. 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 Kentucky.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,698.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$10,500.00
Payment Mode:
SPI
Remaining:
$9,198.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,250.00
$26,250.00
One Time Ineligible Cost:
$0.00
$24,622.50
Total Cost:
$26,250.00
$24,622.50
Discount Percent:
80
80
Requested Amount:
$21,000.00
$19,698.00