Billed Entity:
131426
FRN:
2330498
Funding Year:
2012
470#:
352200001019800
471#:
853258
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of network switch, cables and did not respond to PBX questions. <><><><><> DR2: The FRN is denied because Pre-K students in your state are only eligible for E-rate discounts under certain conditions. You failed to meet one or more of the following conditions: a classroom being used by special education Pre-K students in an elementary school or special education students in a standalone facility must be occupied by 6 or more students, and be used 4 or more hours per day or more than 12 hours per week.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,740.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,740.00
 
Discount Percent:
90
 
Requested Amount:
$8,766.00