Billed Entity:
130842
FRN:
2108208
Funding Year:
2011
470#:
727460000853489
471#:
778054
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $4122.27 to $4107.78 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:
$24,646.68
Last Date of Service:
 
Disbursed Amount:
$16,976.60
Payment Mode:
BEAR
Remaining:
$7,670.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,404.71
$4,404.71
Ineligible Monthly Cost:
$282.44
$296.93
Months of Service:
12
12
Annual Recurring Charges:
$49,467.24
$49,293.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,467.24
$49,293.36
Discount Percent:
50
50
Requested Amount:
$24,733.62
$24,646.68