Billed Entity:
130979
FRN:
2007105
Funding Year:
2010
470#:
367430000781622
471#:
718453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $2,823 a month to $2,807.53 a month to remove costs associated with Pre-K students and services for the following entities Auburn Elementary School. The Block 4 was modified to remove Pre-K students from those entities. There was no change to the discount. 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:
$17,182.08
Last Date of Service:
 
Disbursed Amount:
$16,245.72
Payment Mode:
BEAR
Remaining:
$936.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,823.00
$2,807.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,876.00
$33,690.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,876.00
$33,690.36
Discount Percent:
51
51
Requested Amount:
$17,276.76
$17,182.08