Billed Entity:
129778
FRN:
2199051717
Funding Year:
2021
470#:
170060988
471#:
211033889
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The dollars requested were reduced from $24,639.00 to $23,217.12 to remove costs associated with Pre-K students and services for the following entities LINCOLN PRE K. 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):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,930.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,930.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-10

Original
Committed
Monthly Cost:
$2,053.25
$2,053.25
Ineligible Monthly Cost:
$0.00
$118.49
Months of Service:
12
12
Annual Recurring Charges:
$24,639.00
$23,217.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,639.00
$23,217.12
Discount Percent:
60
60
Requested Amount:
$14,783.40
$13,930.27