Billed Entity:
130842
FRN:
2108206
Funding Year:
2011
470#:
858930000681054
471#:
778054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The Block 4 was modified to remove Pre-K students from the Addams(Jane) 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 Michigan
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,406.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,659.30
Payment Mode:
BEAR
Remaining:
$1,747.62
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,067.82
$1,067.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,813.84
$12,813.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,813.84
$12,813.84
Discount Percent:
50
50
Requested Amount:
$6,406.92
$6,406.92