Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1795663
Funding Year:
2009
470#:
494170000689243
471#:
655751
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced from $6,287.05/month to $6,224.18/month to remove costs associated with Pre-K students and services for the following entities Chorman School and Beacon Day Treatment center. 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):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,332.69
Last Date of Service:
 
Disbursed Amount:
$36,966.15
Payment Mode:
BEAR
Remaining:
$3,366.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,287.05
$6,224.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,444.60
$74,690.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,444.60
$74,690.16
Discount Percent:
54
54
Requested Amount:
$40,740.08
$40,332.69