Billed Entity:
131481
FRN:
2583465
Funding Year:
2014
470#:
601840001117645
471#:
949596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The dollars requested were reduced from $2448.14/month to $2414.60/month to remove costs associated with Pre-K students and services for the following entities CEDAR TRAILS ELEMENTARY 57545. In addition, discount was changed from 60% to 58%. 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):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,805.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,805.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,800.68
$2,800.68
Ineligible Monthly Cost:
$352.54
$386.08
Months of Service:
12
12
Annual Recurring Charges:
$29,377.68
$28,975.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,377.68
$28,975.20
Discount Percent:
60
58
Requested Amount:
$17,626.61
$16,805.62