Billed Entity:
130979
FRN:
2007028
Funding Year:
2010
470#:
946650000642575
471#:
718453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $1,288.80 a month to $1,258.98 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:
$7,704.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,337.06
Payment Mode:
BEAR
Remaining:
$367.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,288.80
$1,258.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,465.60
$15,107.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,465.60
$15,107.76
Discount Percent:
51
51
Requested Amount:
$7,887.46
$7,704.96