Billed Entity:
129551
FRN:
1862201
Funding Year:
2009
470#:
191690000703596
471#:
663685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced from $9084.00/yr to $8960.16 to remove costs associated with Pre-K students and services for the following entities: Granger Elementary School. 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,584.06
Last Date of Service:
 
Disbursed Amount:
$3,584.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$757.00
$746.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.00
$8,960.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.00
$8,960.16
Discount Percent:
40
40
Requested Amount:
$3,633.60
$3,584.06