Billed Entity:
131481
FRN:
2516255
Funding Year:
2013
470#:
601840001117645
471#:
922013
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The dollars requested were reduced from $2,195.00/month to $2,151.10/month to remove costs associated with Pre-K students and services for the following entity: Cedar Trails Elementary School. In addition, the 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:
$15,746.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,746.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,195.00
$2,151.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,340.00
$25,813.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,340.00
$25,813.20
Discount Percent:
65
61
Requested Amount:
$17,121.00
$15,746.05