Billed Entity:
131481
FRN:
2516193
Funding Year:
2013
470#:
601840001117645
471#:
922013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The dollars requested were reduced from $277.87/month to $270.87/month to remove costs associated with Pre-K students and services for the following entity: Cedar Trails Elementary School. In addition, discount was changed from 80% to 60%. The Block 4 was modified to remove Pre-K students from those entities. 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):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,982.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,982.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.47
$270.87
Ineligible Monthly Cost:
$44.60
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,334.44
$3,250.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.44
$3,250.44
Discount Percent:
65
61
Requested Amount:
$2,167.39
$1,982.77