Billed Entity:
129571
WINDHAM EX VILLAGE SD
FRN:
1835493
Funding Year:
2009
470#:
196650000708937
471#:
672329
SPIN:
143001680
Embarq - United Telephone Co. of Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The dollars requested were reduced from $2227.45 to $2112.31 to remove costs associated with Pre-K students and services for the following entities KATHERINE THOMAS ELEM SCHOOL. In addition, discount was changed from 78% to 77%. The Block 4 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,517.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,517.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,227.45
$2,112.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,729.40
$25,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,729.40
$25,347.72
Discount Percent:
78
77
Requested Amount:
$20,848.93
$19,517.74