Billed Entity:
133354
FRN:
1699060544
Funding Year:
2016
470#:
160003475
471#:
161029688
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2016-10-24
Wave:
18
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for services utilized off-campus on school buses, which is an ineligible use based on Program rules.||DR2:Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two requirements applies to services requested on this FRN. Therefore, FRN is denied since services requested are ineligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$480.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,760.00
 
Discount Percent:
70
 
Requested Amount:
$4,032.00