Billed Entity:
130995
FRN:
2012678
Funding Year:
2010
470#:
356540000693995
471#:
745682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced from $5,375.56 to $5,362.58 to remove costs associated with Pre-K ($12.98/mo.) services for the following entities Orion Oaks Elementary School, and Community Education 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):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,027.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,819.42
Payment Mode:
BEAR
Remaining:
$1,207.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,375.56
$5,362.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,506.72
$64,350.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,506.72
$64,350.96
Discount Percent:
42
42
Requested Amount:
$27,092.82
$27,027.40