Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1699106881
Funding Year:
2016
470#:
160035951
471#:
161047286
SPIN:
143001110
FRONTIER COMMUNICATIONS OF AMERICA
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The Connection Type, Service/Product Type for FRN Line Item 1699106881.003 was modified from Wireless Data Distribution, Wireless Controller to Software, Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The dollars requested were reduced from $63,692.30 to $62,674.56 to remove costs associated with Pre-K students and services for the following entities EYLER ELEMENTARY SCHOOL. 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 MI.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,604.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,604.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,692.30
$63,692.30
One Time Ineligible Cost:
$0.00
$62,674.56
Total Cost:
$63,692.30
$62,674.56
Discount Percent:
60
60
Requested Amount:
$38,215.38
$37,604.74