FRN:
1949771
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced from $60.48 to $59.69 to remove costs associated with Pre-K services for the following entities Dolsen (Ann L) Elementary School and Salem 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$308.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$308.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$60.48
$59.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$725.76
$716.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.76
$716.28
Requested Amount:
$312.08
$308.00