Billed Entity:
130917
FRN:
2148730
Funding Year:
2011
470#:
506030000762987
471#:
785871
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced from $1,746.44 to $1,665.10 to remove $81.34 - Costs associated with Pre-K students and services for the following entities DOLSEN (ANN L) ELEMENTARY SCHOOL and SALEM ELEMENTARY. 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:
$8,591.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,591.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,746.44
$1,665.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,957.28
$19,981.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,957.28
$19,981.20
Discount Percent:
43
43
Requested Amount:
$9,011.63
$8,591.92