Billed Entity:
128833
FRN:
1799051409
Funding Year:
2017
470#:
755030001093658
471#:
171024445
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $187,698.84 to $105,925.40 to agree with the applicant documentation.||MR2:The dollars requested were reduced from $187,698.84 to $105,925.40 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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$84,740.34
Last Date of Service:
2018-02-28
Disbursed Amount:
$45,441.65
Payment Mode:
SPI
Remaining:
$39,298.69
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$187,698.84
$109,257.96
One Time Ineligible Cost:
$0.00
$105,925.43
Total Cost:
$187,698.84
$105,925.43
Discount Percent:
80
80
Requested Amount:
$150,159.07
$84,740.34