Billed Entity:
128833
FRN:
1799051136
Funding Year:
2017
470#:
170068720
471#:
171024334
SPIN:
143006756
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The dollars requested were reduced from $27,792.80 to $26,275.20 to remove costs associated with Pre-K students and services for Pre-K entities. 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.||MR2:The FRN was modified from $27,792.80 to $26,275.20 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,020.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,020.16
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,792.80
$27,792.80
One Time Ineligible Cost:
$0.00
$26,275.20
Total Cost:
$27,792.80
$26,275.20
Discount Percent:
80
80
Requested Amount:
$22,234.24
$21,020.16