Billed Entity:
129164
FRN:
2199009188
Funding Year:
2021
470#:
210007043
471#:
211008084
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The dollars requested were reduced from $49,950.00 to $47,570.64 to remove costs associated with Pre-K students and services. 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 OH.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,056.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$38,056.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,162.50
$4,162.50
Ineligible Monthly Cost:
$0.00
$198.28
Months of Service:
12
12
Annual Recurring Charges:
$49,950.00
$47,570.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,950.00
$47,570.64
Discount Percent:
80
80
Requested Amount:
$39,960.00
$38,056.51