Billed Entity:
139608
FRN:
1901891
Funding Year:
2009
470#:
135610000725707
471#:
692980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced from $2146.90 to $1,207.42 to remove costs associated with Pre-K students and services for the following entity: Rector Elementary. In addition 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 Arkansas.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,591.23
Last Date of Service:
 
Disbursed Amount:
$11,591.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-21

Original
Committed
Monthly Cost:
$2,355.00
$2,355.00
Ineligible Monthly Cost:
$208.10
$1,147.58
Months of Service:
12
12
Annual Recurring Charges:
$25,762.80
$14,489.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,762.80
$14,489.04
Discount Percent:
80
80
Requested Amount:
$20,610.24
$11,591.23