Billed Entity:
130966
FRN:
2108317
Funding Year:
2011
470#:
154290000701370
471#:
778142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
MR1: The dollars requested were reduced from $2479.11 per month to $2454.07 per month to remove costs associated with Pre-K students and services for the following entities Jan Jacobs Administration AKA Shear Building. 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:
$22,970.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,970.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,823.80
$3,823.80
Ineligible Monthly Cost:
$1,344.69
$1,369.73
Months of Service:
12
12
Annual Recurring Charges:
$29,749.32
$29,448.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,749.32
$29,448.84
Discount Percent:
78
78
Requested Amount:
$23,204.47
$22,970.10