Billed Entity:
130917
FRN:
1949777
Funding Year:
2010
470#:
165960000686694
471#:
714460
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
MR1: The dollars requested were reduced from $11021.20 to $10452.51 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:
$22,749.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,749.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,021.20
$10,452.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,254.40
$125,430.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,254.40
$125,430.12
Discount Percent:
43
43
Requested Amount:
$56,869.39
$53,934.95