FRN:
2108202
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $10098.63 to $10063.11 to remove costs associated with Pre-K students and services for the following entities Addams (Jane) Elementary School.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 Michigan
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$60,378.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,583.57
Payment Mode:
BEAR
Remaining:
$29,795.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,098.63
$10,098.63
Ineligible Monthly Cost:
$0.00
$35.52
Annual Recurring Charges:
$121,183.56
$120,757.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,183.56
$120,757.32
Requested Amount:
$60,591.78
$60,378.66