Billed Entity:
129279
FRN:
2099018404
Funding Year:
2020
470#:
190024081
471#:
201014288
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The dollars requested were reduced from $42,012.24 to $41,556.24 to remove costs associated with Pre-K students and services for the following entities DORR STREET ELEMENTARY SCHOOL. 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 Ohio.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,933.74
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,933.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$3,734.35
$3,734.35
Ineligible Monthly Cost:
$233.33
$271.33
Months of Service:
12
12
Annual Recurring Charges:
$42,012.24
$41,556.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,012.24
$41,556.24
Discount Percent:
60
60
Requested Amount:
$25,207.34
$24,933.74